Account Receivable Staff

Job Description: Record, verify, and reconcile customer payments in the accounting system. Monitor accounts receivable aging reports and follow up on overdue balances. Communicate with clients regarding billing inquiries, discrepancies, and payment status. Coordinate with the sales and operations teams to resolve customer account issues. Prepare regular...

**Account Receivable Staff**: Jakarta Financial Accounting - Job Responsibilities: - Prepare draft invoices/billing requests. - Perform sales invoice calculations and settlements on sales reports & ERP. - Monitor customer accounts, both those with smooth payments and those delayed. - Conduct billing to customers. - Handle customer inquiries, problems, or...

**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...

Performing general bookkeeping duties, like invoicing clients, recording cash receipts, reconciling accounts and updating accounting software logs - Handling any special billing situations - Maintaining accurate accounting ledgers that are in line with best practices - Following up with past-due accounts for collections - Receiving and handling invoicing and...

**Tugas & Tanggung Jawab**: - Mencatat semua data piutang pelanggan berdasarkan seluruh faktur yang tercetak - **Menyiapkan daftar tagihan serta kelengkapannya untuk ditagihkan sesuai dengan tanggal cetak**: - Melakukan pantauan terhadap akun pelanggan baik yang melakukan pembayaran lancar dan maupun yang terhambat - Membuat laporan piutang mingguan dan...

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...

**Requirements**: - Final year student or Fresh graduates - Willing to participate in the internship program with reguler work - Having a basic knoweledfe about finance or Accounting - Attention to detail, good communication skill, hard worker and strong intergrity - Capable and comfotable with Ms Office especially with Ms Excel function (Vlookup-Hlookup,...

PT Senfienta Prima Tama sedang membutuhkan Finance Account Receivable Staff. **Kualifikasi**: - Minimal Pendidikan S1 - Minimal 1 tahun pengalaman dibidang yang sama - Berpengalaman dibidang FMCG dan trading term merupakan nilai plus - Memiliki kemampuan Ms Excel (Formula, Pivot, Vlookup) - Memahami sistem SAP merupakan nilai plus **Tugas dan Tanggung...

Account Receivable Staff (Jkt) - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta...

Account Receivable - You can work in multinational environment - Opportunity to develop your career in hospitality - A Heartisti Bienvenue Card-offering staff rate at our hotels "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada...