Account Receivable Officer

About the position

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

Place of work