Account Receivable Officer
Job Description:
- Prepare all the proforma invoices based on the agreements
- Send all proforma invoices that are correctly made to all units by uploading to the Sentec Billing System
- Prepare tax slip (faktur pajak)
- Create a Virtual Account number for every new unit that is already operational
- Filing and arranging all AR-related documents, such as Management Agreements, License Agreements, Powered by Aston, Addendum, MOU, Letter of Intent, and Share Cost Salary IT Contracts
- Ensure the latest agreements received are recorded in the spreadsheet file
- Update in Google Calendar monthly of all the Auditor’s schedules
- Provide support tasks to every function, especially Finance-related tasks
Qualification:
- S1 in accounting or related
- Fresh-grades are welcome
- Experience in Accounts Receivable is a plus
- Proficiency in Microsoft Office, especially in Excel
Competencies:
Good communication
Good time management and organizational skills
Professional English in both speaking and writing
Attention to detail
Proficiency in Microsoft Office, especially in Excel
Proficiency in Google Workspace
Able to join immediately or on short notice
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