Skill diminta
CommunicationMicrosoft OfficeSAP
Deskripsi
- Manage and monitor company's Account Receivable.
- Conduct billing and follow up on payments in a timely manner.
- Coordinate with related department regarding billing data.
- Prepare AR Reports and aging schedules on a regular basis.
- Ensure accuracy in all billing activities.
- Bachelor's degree in accounting.
- At least 1 year of experience (fresh graduated are welcome to apply).
- Must be well-organized, detail-oriented, excellent communication, and interpersonal skill.
- Have professional integrity, good personality, and able to work independently as well as part of team.
- Proficient in Ms. Office (have SAP knowledge is a plus).
- Possesses Brevet certificates and any other relevant certificates is a plus.