Logistic- Account Receivable Officer

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...

**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 - 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...

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...

**JOB DETAIL**: **Requirements**: - Minimum D3/S1 in any major, preferably Transportation Management. - Minimum 2 - 3 years in similiar position. - Fluent in English both oral and written. - Required Knowledge and Skill(s): supply chain management, shipping, logistics, custom/export-import, computer literate - Have achievement orientation, customer service...

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...

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...

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....

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...

What will you do: - Prepare weekly and monthly report related to all outstanding receivable. - Create invoice based on Contract/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...

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 -...

Company Description **At Bosch, we care. For you, our business, and our environment.** Let’s turn visions into reality. At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world. Their...

8,000,000 IDR ~ 15,000,000 IDR - Jakarta- Education: Bachelor’s Degree in Accounting major - Language: Able to communicate both written and oral in English - Experience: Min. 2-3 years experience in the same field - Understand basic taxation knowledge - Able to operate Microsoft Excel, Flowchart, and Accounting Software - Work hard and be willing to learn...

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

**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...

**Account Receivables**: Jakarta - Indonesia **Job Title**: Account Receivables **Location**: Jakarta The Collector is responsible for managing and collecting on a trade accounts receivable portfolio, with the purpose of maximizing liquidity and free cash flow. **Responsibilities**: - Resolve billing dispute, perform customer payment collections and...

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...

**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 -...

**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...