Account Receivable Staff

This position will help to manage daily invoicing, AR clearing, collections, and credit monitoring while ensuring accurate financial records and monthly sales reporting. This role requires strong Excel skills, attention to detail, and effective communication with customers and internal teams.

Job Description:

• Perform daily transaction of invoicing, AR clearing and collection to distributor.

• Generate customer invoice & tax invoice of NKA Direct.

• Prepare and monitor credit note.

• Maintain, update, and monitor pricelist in system.

• Maintain the risk through credit limit assessment.

• Maintain accurate financial record of all receivable transactions, verifications, etc.

• Secure financial data via data backups and security monitoring.

• Prepare monthly sales report.

Qualifications:

• Bachelor's degree in Finance, Accountancy, Banking / Equivalent.

• Willing to work temporary for 1 year contract period.

• Minimal 1 - 2 years experiences in similar company and position.

• Proven ability to calculate, post, and manage accounting figures and financial records.

• Advanced abilities in Ms. Office, especially Ms. Excel.

• Comfortable using a computer for various tasks beyond general accounting.

• Able to handle supervisory responsibility if necessary.

• Customer service orientation and negotiation skills.

• Have good communication skills, attention to detail, and accuracy.

• Willing to be placed in Alam Sutera, Tangerang.