Deskripsi pekerjaan Admin AR Mitra PT Asta Bumi Cipta
Job Description:
- Handle the administration and recording of customer receivables and payments.
- Prepare and send invoices and other AR-related documents.
- Monitor and follow up on payments according to their due dates.
- Check and reconcile invoice data with payment records.
- Prepare AR reports and maintain organized document filing.
- Coordinate with the Finance team and relevant departments regarding customer receivables.
Qualifications:
- Minimum high school/vocational school education, preferably in Accounting or Administration.
- Basic understanding of Accounts Receivable (AR) and receivables administration.
- Proficient in Microsoft Excel and email.
- Detail-oriented, organized, and able to work accurately with data.
- Good communication and coordination skills.
- Experience as an AR/Finance Admin is an advantage.
- Willing to be placed in Jakarta.
