Receiving Officer

**About the role** Overall, the Account Receivable Officer plays a crucial role in the invoicing process, commission calculations, AR aging management, and reporting, ensuring the smooth financial operations of the organization. **What You Will Do** - Hybrid work arrangement: The incumbent will be expected to work in a hybrid manner, which includes the...

About the Role We believe a strong finance team plays a part in creating a healthy organization. As our Finance AR Officer, you will be responsible to performing the entire process of collecting payments from customers. Key responsibilities of this role include managing invoices, handling missed payments, and working closely with Senior Lead AR Finance to...

Account Receivable Staff PT Asaba Digital Innotech membuka lowongan untuk posisi Account Receivable Staff untuk mensupport fungsi finansial, serta administratif Departemen Finance kami. Tugas dan tanggung jawab Account Receivable Staff diantaranya memastikan keakuratan serta efisiensi proses dan monitoring pembayaran yang masuk, dengan melakukan verifikasi...

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...

**Responsibilities**: - Perform accounts receivable tasks with efficiency and accuracy - Track distribution relations - Reconciliation of high volume of invoices and receipts from B2B invoice - Internal control monitoring - Developing and maintaining high quality and efficiency standards - Adhere to compliance requirements of the Accounts Receivable...

Undertake the process of making contracts and amending the contracts as a follow-up to the PO received by marketing - Conduct A/R billing for rental units, drivers and other bills to customers to ensure customers pay on time - Coordinate with related parties related to outstanding invoices with payment problems **Job Qualifications**: - Associate or...

Bukalapak is an Indonesian-based technology company that has recently completed its IPO to become the countrys most successful unicorn. Bukalapaks mission is _to create a fair economy for all _. We do this by building a platform that helps connect local stores to a world-class distribution, logistics, and payment network. At present, we have over 100 million...

Account Receivable - Pria/Wanita, Usia Max. 30 Tahun - Pendidikan min. D3 / S1 - Memiliki min. 2 tahun pengalaman sebagai Account Receivable (diutamakan : Pernah menghandle marketplace / ecommerce) - Memahami penggunaan Ms. Office (Excel & Word) dan Google Spreadsheets - Memiliki pengalaman kerja di industri ritel atau bidang sejenis lebih disukai "Waspada...

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...

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...

Persyaratan wajib Pria & Wanita Sarjana 22 - 28 tahun Min. pengalaman 1 tahun Informasi Tambahan **Responsibilities**: Input payment receipts **Requirements**: Ages 22-28 Minimum education S1 Financial Management, Accounting Has 1 year of experience as a Staff Account Receivable / Staff Collection Able to create and check receivable reports using Ms....

Job descriptions: - Generating invoice on daily basis - Ensuring distributing the physical invoice on-time - Handling daily escalation from shipper **Responsibilities**: - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits...

**Responsibilities**: - Perform accounts receivable tasks with efficiency and accuracy - Track distribution relations - Reconciliation of high volume of invoices and receipts from B2B invoice - Internal control monitoring - Developing and maintaining high quality and efficiency standards - Adhere to compliance requirements of the Accounts Receivable...

Account Receivable Staff - Pendidikan mínimal D3/S1 jurusan Akuntansi - Memiliki pengalaman 1 tahun di bidang Akuntansi/Finance - Mampu berkomunikasi secara efektif - Mampu mengoperasikan Microsoft Office - Mampu bekerja secara teliti

Kanmo Group is looking for a detail-oriented and motivated Account Receivable Intern to join our Finance team. This is a great opportunity to gain hands-on experience in accounting and finance operations, especially in managing accounts receivable processes. You will assist the team in ensuring timely and accurate processing of customer payments, maintaining...

Persyaratan FRESH GRADUATED ARE WELCOME FEMALE (22-28 Y.O) FLUENT IN ENGLISH/MANDARIN **OFFICE LOCATION**: PIK BACHELOR OF ACCOUNTING FREE LUNCH MOBILE PHONE ALLOWANCE / MONTH FREE YEARLY MEDICAL CHECK UP BPJS INSURANCE THR + YEARLY BONUS Tanggung Jawab Maintaining the billing system Generating invoices and account statements Performing account...

**Key Responsibilities**: - Collection : Withdraw incoming fund from each Marketplace - Foster relationship with internal customer to clean up return or cancel order or undelivered order - Assisting in the implementation and improvement of financial systems, tools and processes. Identifying opportunities for process automation and efficiency enhancements -...

Pria/Wanita - Usia maksimal 30 tahun - Pendidikan min.D3 - Memiliki pengalaman sebagai AR mínimal 1 tahun - Menguasai pengoperasian Komputer Program Ms Office (Ms Excel) - Paham dalam membuat laporan Piutang - Mengerti mengenai Pembuatan Invoice - Domisili di Jakarta dan sekitarnya Jenis Pekerjaan: Penuh Waktu Gaji: Rp4.000.000 - Rp4.600.000 per...

**Responsibilities**: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that...

Persyaratan Pendidikan mínimal D3 Akuntansi/ Manajemen Keuangan Memiliki 1 tahun pengalaman sebagai Staff Account Receivable / Staff Collection Teliti, bertanggung jawab, disiplin & komunikatif Memiliki kemampuan mengoperasikan Microsoft Office (Excel & Word) Mampu membuat dan memeriksa laporan piutang dengan rapi dan teliti Memiliki kemampuan analisis...