Deskripsi pekerjaan Staf Accounts Receivable PT. Era Caring Indonesia
Job Description
- Handle daily AR transactions, including invoice issuance and payment recording.
- Monitor AR aging and outstanding receivables and follow up overdue payments.
- Monitor and reconcile marketplace/e-commerce and payment gateway settlements.
- Maintain accurate AR data and documentation.
- Identify and resolve AR discrepancies or issues.
- Coordinate with related teams to resolve AR issues.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- Experience in Finance/Accounting, especially Accounts Receivable.
- Good understanding of invoicing, payment, reconciliation, and AR aging.
- Proficient in Microsoft Excel.
- Detail-oriented and analytical.
- Good communication and coordination skills.
- Able to work independently and as part of a team.
- Head Office Location: Pluit, North Jakarta
