Deskripsi Pekerjaan:

• Ensuring accurate and timely invoicing
• Sending reminders for overdue payments and communicating with customers regarding outstanding balances
• Regularly reviewing accounts to identify and address late or missing payments
• Reconciling discrepancies, resolving payment disputes, and negotiating payment terms

Kualifikasi:

• Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
• At least 3 years of working experience in the related field is required for this position.
• Excellent skill in Ms. Office (specially Ms. Excel)
• Strong analytical and problem-solving skills.
• Having work experience and/or knowledge of using Accounting Software would be an advantage
• High attention to detail and accuracy, honest, discipline, and have a good memory