Lowongan Account Receivable Staff di PT Tts Mitra Abadi

• Handle daily & monthly financial transactions (AR).
• Understand Account Receivable (AR) process.
• Do financial transactions report and Cash Flow In report.
• Follow up customer billing.
• Follow up on, collect, & allocate payments.
• Prepare rebate summary and rebate journal voucher.
• Research & resolve payment discrepancies.
• Settlement & incoming clearing for all incoming.
• Maintain accounts receivable files & records.

Job Requirements:

• Having Bachelor Degree in Accounting or any relevant major.
• Minimum 2 years working experience as Account Receivable.
• Experience in the FMCG field is preferred.
• Having an understanding of trading terms is a plus.
• Knowledgeable in excel (pivot, vlookup, if, etc.)
• Knowledge in SAP would be preferred.