Lowongan Finance AR di PT Vektordaya Mekatrika

Duties and responsibilities:

• Responsibility to handle Account Receivable, including Profoma Invoice, Invoice, Delivery Order, Faktur Pajak.
• Prepare, verify and issue sales invoice.
• Sales monthly report
• Report customers outstanding ageing.
• Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail.
• Visit customers to ask for payment if necessary.
• Post customer payments by recording and entering the transaction into general legder or software.

Requirements:

• Diploma or Bachelor Degree’s Finance, Accounting, Management or equivalent.
• Working experience at least 3 years as Account Receivable Officer.
• Knowledge in FINA/ACCURATE software is an advantage.
• Able to operate computer, email, Ms. Office knowledge.
• Strong analytical skills and communication skills.
• Ability to function well in a team-oriented environment.
• Good at meeting deadlines and solving problems.
• Fast learner, good personality, energetic, ability to multitask

Benefit :

Bpjs Ketenagakerjaan.

Bpjs Kesehatan / Asuransi Kesehatan

Medical Claim

Pulsa/Internet

Free Parking.

Atau Kirimkan CV Lengkap & terbaru ke :

PT.Vektordaya Mekatrika

Jl.Citarum No.8-9 Cideng, Jakarta Pusat