Deskripsi pekerjaan Finance Staff (AR) PT Phincon
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Understanding of basic accounting principles and billing processes.
- Proficient in Microsoft Excel or Google Sheets.
- Familiar with accounting software such as Accurate or similar system (preferred).
- Brevet certification is a plus.
- Quick learner with the ability to adapt to new technologies.
- Strong communication skills, both written and verbal.
- Detail-oriented, responsible, and able to manage multiple tasks effectively.
Job Description:
- Prepare and verify billing documents before invoicing.
- Process customer invoicing and follow up on outstanding payments.
- Monitor accounts receivable aging and invoice due dates.
- Resolve payment issues and billing disputes with customers.
- Record revenue-related journal entries accurately.
- Prepare monthly accounts receivable reports and collection targets.
- Maintain accurate and well-organized billing documentation.
