FULL_TIME

Staff Finance Piutang - Banjarmasin

PT Petra Sejahtera Abadi • Banjarmasin

Gaji tidak dicantumkan

Lowongan di Banjarmasin Lowongan di Kalimantan Selatan

Deskripsi Pekerjaan

Job Description: Responsible for collection activities and generating Invoices for billing customers as well as serving as accounting documentation within the Accounting division. Verifying invoice-related data and ensuring accuracy and validity of all supporting billing documents for customers. Preparing, creating, reviewing and sending Invoices to ensure timely delivery of correct contents. Controlling and monitoring SO, DO, and billing. Determining credit limits and conducting risk analysis for retail customers. Confirming receivables and following up on outstanding payments. Requirements: Minimum diploma (SMK/D3) in a related major. At least 2 years of experience in the same field (Finance AR / Finance Penagihan / Finance Piutang) within FMCG/Food Manufacturing. Proficient in MS. Office programs (Word, Excel, Power Point). Able to work independently and in a team. Good communication skills and able to work under pressure. Independent, honest, and detail-oriented. Domiciled and placed in Banjarmasin.