Account Receivable Staff
21 hours ago
1. Checking AR Aging and make the summary
2. Create summary of program accrued
3. Record AR data to system
4. Checking and filing AR documents/invoice
5. Issuing invoice and follow up the payment
Ability to commute/relocate:
- DKI Jakarta: Reliably commute or planning to relocate before starting work (required)
**Education**:
- S1 (required)
**Experience**:
- Accounts Clerk: 1 year (preferred)
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