Account Receivable

Prepare customer invoices based on accounting procedure- Process accounts and incoming payments in compliance with financial policies and procedures- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data- Investigate discrepancies in invoices- Handling customer inquiries regarding billing issues- Support other ad hocs/ projects when required**Minimum Qualifications**- Bachelor's degree in finance, accounting, or related field.- Min of 1 - 3 years of experience in Finance is preferred- Fresh graduates in a related field are welcome to apply- Experience managing budgets.- Highly analytical mindset.- Proficiency in data analysis and statistical forecasting.- Excellent mathematical aptitude.- Good problem-solving skills.- Excellent written and verbal communication.- Exceptional interpersonal skills.- Attention to detail.**Job Types**: Full-time, Contract, Trial period contractContract length: 12 months**Salary**: Rp5,000,000 - Rp7,000,000 per month