Job description for Staf Accounts Receivable at PT Karya Citra Nusantara (KCN)
Job Descriptions :
• Manage customer receivable records.
• Send bills to customers according to schedule.
• Process customer payments and ensure proper record keeping.
• Handle customer payment questions and issues.
• Perform administrative tasks related to accounts receivable.
• Prepare accounts receivable reports and analyze receivable payments
Requirement :
• Bachelor degree (Accounting, Finance or Financial Management)
• Experience 1 year as Account Receivable Staff
• Attention to detail
• Time management and organization
• Proficiency in Accounts receivable processes (Invoicing and billing, Payment processing, Record-keeping and documentation)
• Proficiency in relevant software
