Account Receivable Staff

FINANCE - GENERAL/COST ACCOUNTING (Staff)
Graha Mandiri, Level 3A, Jl. Imam Bonjol No.61, RT.8/RW.4, Menteng, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10310
Jakarta Pusat - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Invoicing & Payment Processing: Generate accurate invoices based on leasing contracts and ensure timely posting of payments. Account Reconciliation: Reconcile customer accounts and resolve discrepancies. Internal Controls & Risk: Implement controls to prevent errors and fraud, reviewing contracts to ensure compliance with credit policies. Reporting & Analysis: Prepare AR aging reports, analyze collections, and present insights to management. Compliance & Audits: Ensure adherence to financial leasing standards and support internal/external audits.
REQUIREMENT

Education: Bachelor’s degree in Finance, Accounting, or related field. Experience: 1-2 years of AR or administration experience, preferably in the leasing or multi-finance sector. Skills: Strong analytical, communication, and problem-solving skills. Proficient in Microsoft Excel & Canva is a must.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

http://www.mtf.co.id/

250-500

Formal

Indonesian

Keuangan/Bank

62212305608

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Graha Mandiri, Level 3A, Jl. Imam Bonjol No.61, RT.8/RW.4, Menteng, Kec. Menteng, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10310