Lowongan Kerja Jakarta Selatan Posisi Account Receivable Associate di FIBERSTAR (PT. Mega Akses Persada)

Info Loker

Responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
• Prepare bills, invoices and bank deposits.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Generate financial statements and reports detailing accounts receivable status.

Requirements

• Candidate must possess at least Bachelor’s Degree in Economics, Finance/Accountancy/Banking or equivalent.
• At least 2 Year(s) of working experience as Accounts Receivable.
• Solid understanding of basic accounting principles, fair credit practices and collection regulations.
• Proven ability to calculate, post and manage accounting figures and financial records.
• Hands-on experience in operating spreadsheets and accounting software.
• Proficiency in English and in MS Office.
• Having experience in using Dynamics AX is a plus.
• High degree of accuracy and attention to detail.
• An ability to work independently, persistent, fast learner and communicative

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Telekomunikasi
• Ukuran Perusahaan: 501 - 1000 pekerja
• Waktu Proses Lamaran: 19 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Tip, Asuransi kesehatan, Parkir, Penglihatan, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos), BPJS