Deskripsi pekerjaan Finance (Account Receivable) PT Muara Juara Kreasi Indonesia
Responsibilities:
- Issue invoices to clients in a timely and accurate manner.
- Manage and report VAT Output data in compliance with tax regulations.
- Monitor and update AR aging reports and client payment schedules.
- Prepare and provide financial documents required for client procurement and compliance processes.
- Maintain active communication with clients regarding payment status.
- Support the CFO in preparing cash flow reports related to Accounts Receivable.
Qualifications :
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–3 years of experience in Finance AR or similar roles (preferably in retail industry).
- Strong knowledge of AR processes, invoicing, and tax regulations (VAT).
- Proficient in AR aging reports, cash flow tracking, Excel, and finance tools.
- Excellent communication skills for client interaction.
- Detail-oriented, accurate, and able to meet tight deadlines.
- Proactive, problem solver, and relationship builder.
