Account Receivable

**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...

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 -...

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...

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...

Requirement: - Bachelor Degree in Accounting, Finance, or related field - Minimum 2 years experience in Account receivable is a must - Strong Microsoft Excel skills are required for this role. Experience with Accounting system (Accurate, jurnal) - Multitasking, working under pressure, and meeting deadlines are all required Jobdesc: - Check all sales...

**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...

**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...

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...

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...

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...

Check outlet transactions and reconciling with bank statements everyday. Make a summary and report for sales. Journal for Sales and Bank Received. Prepare the sales order, delivery order and invoice to make sure the calculation ledger is in accordance with the supporting documents (terms, aging and limit) to ensure the accuracy of the invoice. Create the...

**About us** We are looking for an experienced Account Receivable Executive to join our diverse team of people who are passionate about taking the real estate industry into the age of technology through innovation and a desire to solve its multitude of challenges. **Responsibilities**: - Educate, Verification, Coordinate, Documentation, with Internal and...

**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** We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each...

**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...