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Accounts Receivable Officer

  • 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

Skills

  • Accounts Receivable
  • Invoicing
  • Microsoft Excel
  • Google Workspace
  • Tax Documentation
  • Billing Systems
  • Record Keeping

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