PT Carsurin
4.6

AR Collection Officer

Kota Adm. Jakarta Barat (DKI Jakarta)
Lamar Sekarang
11 orang sudah melamar.Diposting 18 March 2024 (14:54:14)
Job Description

    • Collect client receivables that are due within 14 days or 30 days after the invoice is received, follow-up on payment details for invoices that have been sent, and provide warning letters to clients who experience delays in payment after approaching 3 months.
    • Record incoming money transactions from bank into the system periodically.
    • Save all documentary evidence related to collection and credit activities (email history, warning letters, audit confirmation letters).
    • Prepare and provide worksheet reports regarding billing progress periodically to the Account Receivable (AR) & Collection Supervisor.

Job Requirements
    • Possess Bachelor's Degree in Finance / Accounting / Banking.
    • Fresh graduates with good analytical skills are welcome to apply.
    • Required Skills: Ms. Office, ERP System, Google Workspace, & Accounting Systems.
    • Neat, detail oriented, perform teamwork spirit, good documentation and data management.
    • Good in english written and speaking.
    • Work location : Head Office, West Jakarta.
PT Carsurin

AR Collection Officer

Kota Adm. Jakarta Barat (DKI Jakarta)
Full Time
Nama Perusahaan:
PT Carsurin
Level Jabatan:
Staff
Spesialisasi:
Lainnya/Kategori tidak tersedia
Bisnis Utama
Jasa / Pelayanan
Company Size:
< 50 Karyawan
Head Office:
Kota Adm. Jakarta Barat (DKI Jakarta)
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