**JOB BRIEF**:
The job of an Account Receivable involves managing and recording all the financial transactions of a company or organization that are related to its sales and income.
**JOB DESCRIPTION**:
- Recording sales transactions: An Account Receivable is responsible for recording all sales transactions made by the company or organization, ensuring that all details are accurate and up-to-date.
- Generating invoices: An Account Receivable generates invoices for products or services sold, ensuring that they are accurate and comply with the company's policies and procedures.
- Posting payments: An Account Receivable posts payments received from customers, ensuring that they are recorded accurately in the company's accounting system.
- Monitoring accounts: An Account Receivable monitors customer accounts to ensure that payments are received in a timely manner and that any overdue balances are addressed promptly.
- Collections: An Account Receivable works with customers to collect any overdue balances and resolve any issues related to payments, such as disputes or billing errors.
- Providing financial reports: An Account Receivable provides financial reports to management, such as accounts receivable aging reports, customer payment history reports, and cash flow projections.
- Reconciling accounts: An Account Receivable reconciles customer accounts, ensuring that payments are accurately recorded and that any discrepancies are resolved.
- Adhering to accounting standards: An Account Receivable adheres to generally accepted accounting principles (GAAP) and other accounting standards in all financial transactions.
**JOB REQUIREMENTS**
- Diploma/ Bachelor Degree in Finance/Accounting/ Related Field
- Required Skill(s): Ms. Office, Google Sheet
- An Account Receivable must have a strong sense of ethics and integrity to maintain the accuracy and confidentiality of financial records
- Having experience in the retail industry is an advantage
- Must be able to work collaboratively with other team members and customers to achieve departmental goals
**Benefits**:
- BPJS TK and Kesehatan Borne by Company
- Up to 14 days annual
- Max 4x Annual Bonus based on performance
- Income Tax Borne by the company
- Parking Fee is borne by Company
Pay: From Rp6,000,000 per month
**Experience**:
- Account Receivable: 2 years (required)