Accounts Receivable (AR) Staff

Sari Tirta Group

Rekruter aktif 10j lalu

Kontrak
On-site • Jakarta Pusat

Min. 1 years of experience

Negotiable

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Rekruter aktif 10j lalu

Deskripsi Pekerjaan

Manage customer invoice processing and payment collection
Conduct regular customer account reconciliation
Monitor and follow up on outstanding customer payments
Generate and analyze accounts receivable aging reports
Maintain accurate customer records and payment information
Collaborate with related team to resolve payment discrepancies

Kualifikasi

Min. SMK/SMA; Accounting major preferred
2 years of experience in accounts receivable or general accounting is a plus
Strong attention to detail and numerical accuracy
Good communication and interpersonal skills
Basic proficiency in Microsoft Excel
Able to work independently and meet collection targets

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Tips Menjaga Diri

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Tentang Sari Tirta Group

Selengkapnya

Sari Tirta Group is part of Melawai Group and a holding company responsible for Finance Accounting & IT Systems for our sisters company (Apotik Melawai, Hotel Movenpick, IRIS Internasional, Visicare, & more)

Industri

Manufacture

Lokasi

Jakarta Barat, Indonesia

Ukuran Perusahaan

1–50 employees

Budaya

Fast-Paced

Swift in handling new challenges and producing new ideas to improve

Collaborative

Here, we work together to make the dream work

Discipline

We seek to ensure that every individual contributes accordingly to the rules and agreement to achieve company objectives