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Account Receivable (AR) Staff
PT Esensi Solusi Buana (ESB)Daerah Khusus Ibukota Jakarta, Jawa, Indonesia1 hari yang lalu
Uraian TugasStrong understanding of accounting principles, credit practices, and collection regulations. Proven ability to calculate, post and manage accounting figures and financial records with honesty and precision. Proficient in data entry and accounting software (JDE or other ERP systems). Excellent communication and problem-solving skills, guided by empathy and respect. Reliable, detail-oriented, and agile in handling multiple priorities. Bachelor’s degree in Finance, Accounting, or Business Administration. Fluent in Bahasa Indonesia. Willing to work in North Jakarta.
Responsibilities
- Process accounts and payments in line with financial policies and procedures, upholding honesty and accuracy in every transaction.
- Verify, record, and reconcile financial data with integrity and transparency.
- Prepare bills, invoices, and deposits promptly, showing agility in meeting timelines.
- Resolve billing discrepancies with empathy and professionalism, ensuring positive client experiences.
- Maintain open and respectful communication with clients to build trusting relationships.
- Generate clear and reliable financial reports for informed decision-making.
- Collaborate with other departments and adapt quickly to evolving needs.
Requirements
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Account Receivable • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
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