Erajaya Group

Finance AR Staff - Staff

Erajaya Group • Penjaringan, Jakarta Raya
Tipe: Kontrak/Temporer Job ID: 92237472
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  • Manage the billing process for customers or clients regarding outstanding payments. Ensure that invoices are issued accurately and monitor the status of accounts receivable payments.
  • Receive, record, and process payments from customers or clients. Verify the accuracy of payment information, reconcile it with the corresponding invoices, and input the payment data into the financial system.
  • Monitor and manage outstanding receivables from customers or clients. Send payment reminders or contact customers with overdue accounts to accelerate the collection process.
  • Prepare financial reports related to accounts receivable, including aging reports, analysis of outstanding receivables, and estimates of uncollectible accounts.

Profil perusahaan

🏭 Industri
Established in 1996, PT Erajaya Swasembada Tbk. (“Erajaya”) has grown beyond an integrated mobile telecommunication device importer, distributor and retailer, where the Company is also acknowledged as the largest and most trusted companies in its business in Indonesia. Erajaya engages in the distribution and retail of mobile telecommunication devices, such as mobile phones and tablets, subscriber identity module card (SIM Card), mobile network operator voucher top-up, accessories, and gadgets such as computers and other electronic devices.
👥 Jumlah Karyawan
101-1,000 employees

Established in 1996, PT Erajaya Swasembada Tbk. (“Erajaya”) has grown beyond an integrated mobile telecommunication device importer, distributor and retailer, where the Company is also acknowledged as the largest and most trusted companies in its business in Indonesia.