Job description
- Billing customers
- Recapitulating customer payments
- Allocating customer payments
- Conducting bank reconciliations based on customer payments
Job requirements
- Min. graduated from S1 of finance/accounting/taxation.
- Open for fresh graduate. Experiences as finance AR with minimal 1 year working experience will be an added value.
- Understand Account Receivable finance flow.
- Familiar with the billing process.
- Able to work under pressure & having a sense of teamwork.
Benefits
- Career path
- Coaching & mentoring
- THR
- Annual bonus