Account Receivable Staff

**Account Receivable Staff**:
Jakarta

Financial Accounting
- Job Responsibilities:

- Prepare draft invoices/billing requests.
- Perform sales invoice calculations and settlements on sales reports & ERP.
- Monitor customer accounts, both those with smooth payments and those delayed.
- Conduct billing to customers.
- Handle customer inquiries, problems, or disputes related to invoices or payments.
- Reconcile all company accounts receivable.
- Properly archive billing documents.
- Prepare export documents, if required.
- Requirements:

- Graduates of D3/S1 in Management, Computer, or Communication.
- Minimum of 2 years of experience in the same position.
- Proficient in and knowledgeable about the creation of sales invoices.
- Experience in handling export documents is preferred.
- Proficient in Ms. Office, especially Ms. Excel.
- Initiative, attention to detail, and agility.
- Able to work independently and as part of a team.

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