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 contract
Contract length: 12 months

**Salary**: Rp5,000,000 - Rp7,000,000 per month