Account Receivable Staff

Royal Kuningan Hotel (Jakarta Selatan) membutuhkan karyawan untuk posisi STAFF ACCOUNT RECEIVABLE: Kriteria - Pendidikan mínimal D3 Akuntansi - Menguasai program Microsoft Excel. - Berpengalaman sebagai staff Account Receivable (AR) - Jujur, bertanggungjawab, memiliki kemampuan bekerja secara mandiri & tim Jenis Pekerjaan: Penuh Waktu Gaji: Dari...

**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...

**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 - Cakung, Jakarta Timur - Pria/Wanita - Usia maksimal 35 tahun - Pendidikan Minimal S1 Akuntansi/Perpajakan atau sejenis - Pengalaman mínimal 2 tahun di bidang Account Receivable Staff - Teliti, Cekatan dan Cepat Beradaptasi - Hari Kerja: Senin - Sabtu - Penempatan Cakung, Jakarta Timur - Salary Negotiable

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...

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 Staff - Willing to be placed; Landmark Pluit, North Jakarta - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika...

**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...

**Requirements**: - Final year student or Fresh graduates - Willing to participate in the internship program with reguler work - Having a basic knoweledfe about finance or Accounting - Attention to detail, good communication skill, hard worker and strong intergrity - Capable and comfotable with Ms Office especially with Ms Excel function (Vlookup-Hlookup,...

Account Receivable Staff (Jkt) - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta...

**Kualifikasi Pekerjaan**: - Usia maksimal 30 tahunPendidikan mínimal D3 - Jurusan Akuntansi - Memiliki pengalaman mínimal 1-2 tahun sebagai Account Receivable Staff - Menguasai Akuntansi & Laporan Keuangan dengan baik - Mahir dalam menggunakan software Akuntansi (ERP/SAP/Accurate/Oracle) - Memiliki ketelitian dan inisiatif yang tinggiMemiliki kemampuan...

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 -...

Key Responsibilities: - Generate and dispatch accurate invoices to clients promptly. - Monitor and reconcile incoming payments, ensuring accurate records. - Proactively follow up on overdue accounts and negotiate payment plans. - Address and resolve client inquiries and billing discrepancies. - Prepare and present detailed reports on account status and...

**Tanggung Jawab** - Mencatat semua data piutang pelanggan berdasarkan seluruh faktur yang tercetak - Rekonsiliasi bank - Melakukan pantauan terhadap akun pelanggan baik yang melakukan pembayaran lancar dan maupun yang terhambat - Membuat laporan piutang mingguan dan bulanan - Melakukan pengarsipan dokumen penagihan dengan rapi **Kualifikasi** - Pendidikan...

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,...

**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...