Avoid wasting time and energy to buy food at the restaurant or hawker center by yourself. We'll provide the best food for you and your team. Make better use of your valuable time to rest, bond, and do other things that matter to you.
To ensure your health and wellbeing, you have various medical plans to choose from depending on your situation and unique needs. From partial up to full medical coverage, we got you covered.
Acara team-building
Our company simply cannot function well without teams of people working together. That said, we provide numerous team-building activities and events for you and your team to nurture meaningful relationships between every individual.
In need of a laptop or certain devices specifically for work? It's on us. We will provide the necessary tools that you need so you can focus on what you do best and get a job done.
We’re looking for an Accounts Receivable associate to join our team and help us manage our finances. The ideal candidate will have experience in bookkeeping and accounting, and will be able to maintain accurate records of our transactions. If you’re organized, detail-oriented, and good with numbers, we want to hear from you!
Requirements And Skills :
- Must be willing to work on-site at our office located in Yogyakarta
- Bachelor’s degree or equivalent, fresh grads are welcome to apply
- 2+ years working experience in a clerical, administrative, or accounting position
- Excellent attention to detail
- Proven ability to manage
Accounts Receivable Duties :
Oversee collection of accounts receivableManage daily collection and account reconciliationManage withholding tax certification from clientSuccessfully close accountsWork closely with accounts payable to ensure all invoices are paid in a timely mannerTrack collection information, providing reports for management as neededMaintain customer databases and ensure accurate and timely informationAccounts Receivable Responsibilities :
Collect payments from customersPerform reconciliation report of receivable (revenue) from bank statement vs cerebro vs JurnalCollect withholding tax certification from customersMaintain ticketing at WHMCS systemMaintain VAT Out at TarraMaintain records regarding customers at TarraMonitor cash balance to ensure adequate funds are availableProcess customer payments according to established policies and proceduresMonitor daily collection reports for amount of accounts receivableIssue invoices and bills (If any)Contact customers regarding overdue accounts or accounts with unpaid balancesManage daily collections and customer interactionsMaintain customer records, including customer profiles and credit historiesReview customer files and data prior to entering data into the systemOversee daily reportingMaintain confidentiality of sensitive informationMaintain and update policies and proceduresAs a successful candidate, you will be rewarded with :
Work-life balanceHealth coverageSupportive teamPaid vacationCasual outfitFree WebsiteEducation and training supportWork in a fun, creative, friendly, collaborative space in Yogyakarta city center.#J-18808-Ljbffr