Accounts Receivable

Melakukan pencatatan dan monitoring piutang serta transaksi penjualan.Memantau pembayaran customer dan memastikan pembayaran sesuai dengan jatuh tempo.Melakukan follow up atas piutang yang sudah atau akan jatuh tempo.Melakukan rekonsiliasi invoice, pembayaran, dan mutasi rekening.Menindaklanjuti selisih pembayaran dan ketidaksesuaian invoice.Mengelola dan...

LUXASIA Group is the leading omnichannel partner for beauty and luxury lifestyle brand distribution, retail, and e-commerce in Asia Pacific. Since 1986, we have endeavoured to make a difference to Asia Pacific consumers by bringing them the finest beauty brands from all over the world - across niche, prestige, and masstige categories. Some of our most...

PT Megaroyal IT Comindo was first established in 1986 as one of the first pioneers who introduced modern IT Technologies into Indonesia well‑known companies. We currently hold the authorized distributor status for Legrand Data Center Infrastructure and Sunbird Data Center Infrastructure Management Software. Data center infrastructure we supply such as:...

Follow up on all receivables, including billing patients, so that they do not exceed the due date.Bookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing reference.Collect required data and/or create reports related to operational activities to be reported to superiors.Pulling and verifying...

Joining FACETOLOGY means becoming part of a dynamic beauty brand. We are a human-centric environment, driven by the purpose of enhancing quality of life through our products. As an AR Staff, you will: Process and review customer invoices for accuracy and compliance. Monitor and manage accounts receivable balances to ensure timely collection of...

DEMIE BAKMIE 69 mencari staf akuntansi untuk mengelola piutang dan pembayaran, rekonsiliasi invoice, serta koordinasi dengan Finance, Accounting, Sales dan pelanggan terkait piutang.Posisi mencakup pencatatan, monitoring, follow up jatuh tempo, dan pelaporan saldo piutang. Latar belakang Accounting/Finance dan pengalaman AR jadi nilai tambah. Kandidat...

Manajemen Piutang & Umur Piutang: Mahir dalam memantau dan menganalisis Aging Schedule (laporan umur piutang) serta menentukan strategi penagihan.Analisis Risiko Kredit: Mampu mengevaluasi kelayakan kredit pelanggan baru, menetapkan limit kredit, dan mendeteksi potensi bad debt (piutang tak tertagih).Penguasaan Software & ERP: Menguasai software akuntansi...

Responsibilities Mengawasi dan mengelola seluruh proses administrasi piutang perusahaan, termasuk pencatatan, penagihan, dan monitoring pembayaran. Mengawasi proses rekonsiliasi pembayaran dari berbagai channel penjualan, termasuk dine-in, delivery platform, marketplace, dan corporate account. Melakukan analisis aging piutang serta mengidentifikasi potensi...

Pendidikan minimal D3/S1 di bidang Akuntansi, Keuangan, atau setaraPengalaman minimal 1 tahun di posisi yang sama (diutamakan di industri retail)Menguasai Ms. Excel dan software akuntansi (seperti Accurate, SAP, dll)Teliti, jujur, memiliki kemampuan analitis dan komunikasi yang baikMemantau dan memastikan pembayaran dari pelanggan diterima sesuai dengan...