Account Receivable Specialist

We are now searching for a **AR Specialist**, a detail-oriented accounting and tax professional to join our team in Finance and Accounting. The mission of the role of **AR Specialist** is to perform and ensure the proper recording of all accounting and financial data on a monthly and periodic basis; ensuring the preparation and recording of sales invoicing,...

**About Lamudi** Our mission is to provide any Indonesian the most trustworthy and reliable way to buy a property. We do this by using technology to empower 10,000+ real estate agents and 100's property developers by connecting them to millions of prospective buyers previously beyond their reach. Lamudi.co.id is a property technology company that aims to...

Supervise the daily operations of Accounts Receivable activities. - Ensure the accuracy and timeliness of all payments from leasing partners. - Monitor and control overdue AR by identifying areas of risk and proposing solutions to mitigate the risk. - Generate reports on a weekly, monthly, quarterly, and yearly basis. - Provide support during audits by...

**JOB BRIEF**: The job of an Account Receivable involves managing and recording all the financial transactions of a company or organization that are related to its sales and income. **JOB DESCRIPTION**: - Recording sales transactions: An Account Receivable is responsible for recording all sales transactions made by the company or organization, ensuring...

Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and analysis Pay: Rp4,500,000 -...

Account Receivable - Maximum age 35 years old - At least 1 Year of working experience in the related field is required for this position - Preferably Staff (non-management & non-supervisor) specialized in Account Receivable - Advanced computer skills on MS Office ASG Tower - PIK SIMPLE DESCRIPTION - Performing general bookkeeping duties, like invoicing...

Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your brand. - Prepare...

Performing general bookkeeping duties, like invoicing clients, recording cash receipts, reconciling accounts and updating accounting software logs - Handling any special billing situations - Maintaining accurate accounting ledgers that are in line with best practices - Following up with past-due accounts for collections - Receiving and handling invoicing and...

**Account Receivable Accountant** PT Sephora Indonesia **About the job** **Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty...

Department- LevelExperienced (Individual Contributor)- LocationIndonesia - Jakarta- Responsible for checking, reviewing and processing supporting documents related to invoice issuance. - Prepare invoice issuance on day-to-day basis including classifying and posting and recording in accounting system. - Check and verifying incoming payments received against...

Prepare customer invoices based on accounting procedure - Process accounts and incoming payments in compliance with financial policies and procedures - Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger - Perform day-to-day...

**Role Description**: - Accurately process and record incoming payments, credits, and adjustments. - Monitor and reconcile accounts receivable to ensure timely collections. - Communicate with clients to address payment issues, discrepancies, or overdue accounts. - Prepare and distribute regular reports on account status and receivables aging. - Collaborate...

Prepare customer invoices based on accounting procedure - Process accounts and incoming payments in compliance with financial policies and procedures - Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger - Perform day-to-day...

1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures 2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data 3. Compile weekly and monthly reports on the status of receivables from distribution channels and...

Peran ini terfokus pada admnistrasi di Departemen Keuangan,untuk dukungan rekonsiliasi data invoice. JObdesk: - Menyiapkan data penagihan dan melakukan rekonsiliasi - Membuat faktur tepat waktu dan akurat - Menyiapkan dan memelihara daftar faktur dan laporan total faktur - Kemitraan bisnis dalam masalah penagihan Kriteria: - . Pengalaman 1-2 tahun di...

**About the Role** This role will play a vital role in supporting our finance team and the primary responsibilities will include invoicing support, collection assistance, data reconciliations, documentation preparation, and administrative support. **What You Will Do** - Working daily in PT PSM South Jakarta (Hybrid). - You will help PT PSM to prepare,...

**About Us** **Join Us and Lead the Real Estate Revolution!** At 99 Group, we're on a mission to revolutionize the real estate industry by seamlessly integrating cutting-edge technology and innovation. If you're excited to be at the forefront of this transformation and are ready to tackle the industry's challenges head-on, we want you to be a part of our...

Generating invoices, credit notes, and account statements (soft-copy and hard-copy) in a timely manner in accordance with Service Level Agreement and ensuring that all documents have been properly obtained. - Maintaining accounts receivable records and monitoring aging of receivables, including reminding respective parties on payment. - Performing accounts...

**Job Descriptions**: - Maintain accurate & update record of customer’s information (received payments, bill & balances), daily. - Receive payments and post amounts paid to customer accounts. - Ensure that all attachments of received payments are properly accounted, and create supported document of received payments, also outstanding payments. - Follow up...

**Account Receivable Staff**: Jakarta Financial Accounting - Job Responsibilities: - Prepare draft invoices/billing requests. - Perform sales invoice calculations and settlements on sales reports & ERP. - Monitor customer accounts, both those with smooth payments and those delayed. - Conduct billing to customers. - Handle customer inquiries, problems, or...