AR AP Staff

Job Desc:
1. Responsibility to handle Account Receivable, including Profoma Invoice, Invoice, Delivery Order, Faktur Pajak.
2. Prepare, verify and issue sales invoice Prepare weekly and monthly report monthly report, reconciliation.
3. Report customers outstanding aging.
4. Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail.
5. Visit customers to ask for payment if necessary.
6. Post customer payments by recording and entering the transaction into general ledger or software.
7. Provide solutions to the issues related to AR

Job Requirements:

1. Diploma or Bachelor Degrees Finance, Accounting, Management or equivalent.
2. Working experience at least 3 years as Account Receivable Officer.
3. Having knowledge of taxes, receivable, and standard documents for Billing (PO) Proficient in English (verbal and written) and operating Ms.
4. Office especially Ms. Excel， PPT Strong analytical skills and communication skills.
5. Organized, detail-oriented, and data-oriented Good at meeting deadlines and solving problems.
6. Fast learner, good personality, energetic, ability to multitask