Jakarta
Rp30 jt – Rp55 jt · estimasihari ini
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.
Empathy for the various parties in a deal and an ability to adapt to fast-changing processes regarding the company or government regulations.
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