Finance & Accounting Staff
Job Summary
Responsible for managing accounts receivable activities, including invoicing, payment recording, customer account reconciliation, and collection follow-up, to ensure accurate financial records and timely cash collection in accordance with company policies and accounting standards.
Key Responsibilities
Prepare customer invoices and supporting documents.
Monitor accounts receivable aging and follow up outstanding payments.
Record customer payments and reconcile customer accounts.
Coordinate with Sales and Logistics regarding billing and payment issues.
Prepare AR reports and support month-end closing activities.
Maintain accurate finance documentation and comply with company procedures.
Requirements
Bachelor’s degree in Accounting or Finance.
Minimum 1 year experience in Finance/Accounting, preferably handling Accounts Receivable.
Proficient in Microsoft Excel; SAP knowledge is an advantage.
Detail-oriented, disciplined, and able to work under deadlines.
Good communication skills and basic English.
Profil perusahaan
As the global specialist in electrical and digital building infrastructures, Legrand is well-established in Indonesia as a solutions provider across all verticals Legrand has existed in Indonesia since 1970, starting from the importer to the industry and commodity products. Legrand Representative Office was opened in 1990, up to now we have branch offices in Surabaya, Medan and Bandung. Also many distributors and show rooms scattered almost all over Indonesia With the award winning designs and meticulous attention to details, Legrand products are well recognised for quality assurance worldwide.
More than 10,000 employees
As the global specialist in electrical and digital building infrastructures, Legrand is well-established in Indonesia as a solutions provider across all verticals