Lowongan Kerja Jakarta Raya Posisi Account Receivable di PT NTT Indonesia

Info Loker

Perusahaan	PT NTT Indonesia
Posisi	Account Receivable
Tempat	Jakarta Raya
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Want to be a part of our team?

Develops, implements, and/or maintains one or more accounting systems:

Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc.

Reviews and interprets financial reporting requirements, rules, and regulations.

Balances books and prepares profit and loss, cash flow, income, and balance sheet statements.

Monitors and develops monthly reports of revenues and expenditures for projects.

Provides a record of assets, liabilities, and other financial transactions.

May prepare federal, state, and local reports and tax returns.

May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy.

May generate revenue reports for internal and/or external use.

May interpret reports and records for managers/stakeholders.

Key Roles and Responsibilities:

• Actively follow up collection (phone calls, e-mail, visit).
• Analyze and complete customer’s requests in order to make customers pay on time.
• Monitor payment and perform reconciliation on daily basis (include updating to the accounting system).
• Sending dunning letter according to company policy.
• Report and analyze Aging Receivable schedule on time.
• Collecting Withholding Tax slip (Bukti potong PPh) and prepare reconciliation report.

Knowledge, Skills, and Attributes:

• Good communication skills (verbal and written)
• Good verbal & written English fluency
• Good interpersonal skills
• Ability to self-manage
• Display good planning and organizing ability
• Demonstrate good attention to detail
• Deadline driven individuals who contribute to the success of the team
• Able to cope with stressful situations
• Able to deal with different individuals at all levels in the organization
• Take own initiative and have a solutions-orientated approach
• Maintain a high standard of accuracy and quality
• Proactive approach with the ability to think ahead in a fast-paced environment
• Ability to work independently and be a knowledge expert
• Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
• Sound and proven working knowledge of accounting practices and principles
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions
• Extensive knowledge tax legislative requirements locally, and in international jurisdictions

Academic Qualifications and Certifications:

• General Qualification in Accounting / Tax / Financial Management (Bachelor’s Degree)

Required Experience:

• Experience as AR collection minimum 2 years is preferable.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Telekomunikasi
• Ukuran Perusahaan: 51 - 200 pekerja
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Parkir, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)