Finance Account Receivable 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...

Supervising and managing Account Receivable Accounting team Monitoring and ensuring the accuracy and productivity of the account receivable function Ensuring all incoming funds to the company can be accounted for and properly documented both daily and monthly Managing all acounting receivables and incoming payments is aligned with financial policies and...

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 - Bachelor's degree in Accounting or Finance required - Min. 1 year of accounting experience - Knowledge and hands on experience with Accounting Software (SAGE) as an added value - Strong numeracy and analytical skills - Good problem-solving and time management skills - Highly organized and detail-oriented - Excellent communication skills, both...

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...

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...

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...

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 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

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...

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...

**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 -...

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...

Create invoice based on C-ontract/Quotation/Sales Order. Responsible for collecting payments from Account Receivable / Other Receivable. Classified all bank receipt based on its nature for Cash Flow Statement. Create journal for invoicing, bank receipt and accrued revenue accurately. Reconcile account journal and listing tie up with Trial Balance every...

**Job Description Summary**: Support Aero Services operational finance rhythm by tracking major jobs status, commercial deal progress, balance sheet monitoring, and ad hoc project activities. **Responsibilities**: - Support month end and quarter close activities for Go-To-Market entities, prepare subledger reconciliation, and assist in HQ reporting. -...

**DESKRIPSI PEKERJAAN** - Bertanggung jawab terhadap pengeluaran Kas Kecil - Reminder sales untuk pembayaran piutang - Mengecek transferan masuk & rekonsiliasi bank - Menginput transaksi keuangan di program Accounting - Analisa biaya saat payment - Memastikan semua akun balance - ... dan jobdesc lainnya yang berhubungan dengan Finance **KUALIFIKASI** -...

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 - 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...

**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...

**About A for Effort** At **A for Effort**, we’re passionate about empowering students to achieve their academic goals. As a growing organization, we pride ourselves on our innovative programs and commitment to excellence. To support our expanding operations, we are looking for a **Finance Administrator** with expertise in **Accounts Receivable** and...