Finance Ar Staff

Deskripsi Pekerjaan:Mengelola dan memonitor piutang usaha (Account Receivable).Membuat dan menerbitkan invoice kepada customer tepat waktu.Melakukan pencatatan pembayaran customer dan rekonsiliasi AR.Melakukan follow up penagihan piutang jatuh tempo.Menyusun laporan aging piutang dan laporan AR secara berkala.Berkoordinasi dengan tim Sales dan Finance...

**KABAG FINANCE AR** **Requirement**: - **S1. Accounting, GPA>3.00**: - **Experience as Finance AR of at least 5 years**: - **Responsible for recapturing the turn over results of each outlet, cheking the difference in turnover, vouchers, making weekly reports, monthky report**: - **Experienced in supervising, severas staff**: - **Placement in kalideres, west...

Posisi 1: Finance AR (Account Receivable)Tanggung Jawab:Mengelola piutang perusahaan dan memastikan pembayaran tepat waktuMenyusun laporan aging AR dan melakukan follow-up ke pelangganMelakukan rekonsiliasi AR dengan laporan keuanganBerkoordinasi dengan tim sales dan accountingKualifikasi:Pendidikan min. D3/S1 Keuangan/AkuntansiPengalaman min. 2 tahun di...

Manage billing (invoicing) process to customers on schedule.Monitor and record customer payments.Perform reconciliation and ensure accuracy of AR data in the system.Track aging report to monitor overdue receivables.Coordinate with sales/stores regarding billing and payments.Prepare monthly reports related to receivables and collections.Support audit process...

Finance AR Job DescriptionPrepare and issue customer invoices accurately and in a timely mannerMonitor accounts receivable aging and follow up on overdue paymentsRecord incoming payments and perform regular AR reconciliationsPrepare AR reports, including aging analysis and monthly reconciliationSupport month-end and year-end closing activities related to...

Deskripsi PekerjaanFinance AR Staff bertanggung jawab mengelola piutang usaha perusahaan, memastikan penagihan berjalan tepat waktu, pencatatan transaksi akurat, serta menjaga arus kas perusahaan tetap sehat.Tanggung Jawab UtamaMengelola dan memonitor piutang usaha (Account Receivable).Membuat dan menerbitkan invoice penjualan sesuai dengan...

Responsibilities:Manage day-to-day operations of the AR department: create, implement and maintain policies, procedures, and controls, streamline billing and collection process, and cash application functions for the company.Monitor aging balances and cash flow.Manage monthly AR closing process including reconciliation of AR sub-ledger to GL and prepare AR...

Responsibilities:Manage day-to-day operations of the AR department: create, implement and maintain policies, procedures, and controls, streamline billing and collection process, and cash application functions for the company.Monitor aging balances and cash flow.Manage monthly AR closing process including reconciliation of AR sub-ledger to GL and prepare AR...

Kualifikasi:Pendidikan minimal D3/S1 Akuntansi, Keuangan, atau Manajemen.Pengalaman minimal 1 tahun di posisi yang sama (Admin Finance / AR).Memahami proses piutang usaha (Account Receivable), invoice, dan penagihan.Mampu melakukan rekonsiliasi piutang dan laporan aging AR.Terampil menggunakan Microsoft Excel dan aplikasi keuangan (misalnya Accurate, SAP,...

**Kualifikasi**: 1. pendidikan S1 Akuntansi/manajemen keuangan 2. Freshgraduates/pengalaman finance 3. Menguasai pengetahuan dasar Finance AR/AP 4. Menguasai microsoft excel 5. Detail dan cekatan 6. Penempatan kantor pusat Kalideres, Jakbar Jenis Pekerjaan: Penuh Waktu, Kontrak Gaji: Hingga Rp5.000.000 per bulan