Account Receivable (Linda)

Department- LevelExperienced (Individual Contributor)- LocationIndonesia - Jakarta- Responsible for checking, reviewing and processing supporting documents related to invoice issuance.
- Prepare invoice issuance on day-to-day basis including classifying and posting and recording in accounting system.
- Check and verifying incoming payments received against outstanding receivables and applied them accordingly to ensure all payment are accounted.
- Monitoring outstanding receivables and follow up with related user for settlement.
- Review long aging items to ensure no long aging items remains unsettled
- Reconcile account receivable subledger.
- Posting journal entries into accounting systems.
- Involve in the monthly financial close process, including ensuring all receivables and revenue are properly recorded.
- Prepare any other ad-hoc data request

**Requirements**:

- Fresh graduate from university majoring in Economic Accountancy is a must.
- Have account receivables or accounting work experience is a plus.
- Detailed-oriented person.
- Able to and willing to work in fast pace environment and handle large volume of transactions.
- Can do attitude needed.
- Good communications, fluent & effective communication in English.
- Proficient use of MS Office programs including MS Word and MS Excel.
- Experience in Oracle system is a plus