Skill diminta
Accounts ReceivableCommunicationMicrosoft Excel
Deskripsi
Tanggung Jawab
- Process invoices and ensure timely payments
- Reconcile accounts receivable and monitor the aging schedule
- Coordinate with internal teams and clients regarding payments
- Prepare regular financial reports related to AR
Kualifikasi
- Bachelor’s degree in Accounting / Finance1
- -2 years of experience in AR / Finance (Fresh Graduates are welcome)
- Proficiency in ERP systems & Microsoft Excel
- Detail-oriented, analytical, and highly organized
- Able to work under pressure with good communication skills