Deskripsi pekerjaan Staf Accounts Receivable PT Puri Dibya Property
Key Responsibilities
- Assisting Finance in AR Activities
- Billing invoices that overdue.
- Record and reconcile AR, and cash transactions.
- Ensure timely and accurate AR processing, including invoice generation, payment collection, and credit control.
- Monitor accounts for overdue payments and follow up with clients as necessary.
- Prepare regular AR reports for management review, highlighting key insights and outstanding balances.
- Assist in month-end closing activities related to AR, ensuring all entries are posted and reconciled on time.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 2 years of experience in AR accounting.
- Strong knowledge of AR processes, reconciliations, and accounting principles.
- Proficiency in accounting software and MS Excel.
- Excellent communication and organizational skills.
