Deskripsi pekerjaan Finance AR PT Kuliner Sukses Berjaya
Job Responsibilities
1. Manage and monitor incoming payments from customers, business partners, and other related parties.
2. Prepare invoices, billing statements, and monitor outstanding receivables.
3. Perform daily reconciliation of sales transactions, bank statements, and payment records.
4. Follow up overdue payments and ensure timely collection.
5. Maintain accurate AR records and prepare regular receivable reports.
6. Coordinate with Operations, Sales, and other departments regarding payment discrepancies.
7. Ensure all AR transactions are properly documented and recorded in the accounting system.
Qualifications
1. Bachelor's degree in Accounting, Finance, or related field.
2. Minimum 1–2 years of experience in Finance/Accounting, preferably in the F&B or retail industry.
3. Understand accounts receivable, invoicing, billing, and bank reconciliation processes.
4. Proficient in Microsoft Excel and accounting systems.
5. Detail-oriented, analytical, and well-organized.
6. Good communication skills and able to work with deadlines.
