Finance AR Staff (Walk-In Interview) - Staff

Job Description

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 month-end schedules, revenue report, and reconciliation to GL and metrics used for internal reporting.

• Reviews with management creditworthiness decisions on marginal credit approvals and slow-paying accounts.
• Job Requirements
• Bachelor Degree in accounting / finance / management major from reputable university.
• Have at least 1 year experience as Finance AP/AR/ Budgeting.
• Fresh graduates with no experience are welcome
• Have working experience in retail industry will be a plus.
• Proficient in processing data using Ms. Excel (Vlookup, Hlookup, Pivot table, IF functions).
• Agile and can work in dynamic working culture.
• Willing to be placed in Bandengan Selatan