About the Role
Manage end-to-end AR flows: Preparing (invoicing up), AR monitoring & cash collection.
Create invoices for all sales transactions.
Calculate & scheduling the payment.
Liaise with the Tax team to ensure the documentation related to tax (Withholding Tax & VAT) is properly managed.
Create periodic recapitulation of AR aging & revenue.
Doing cash collection by following up with clients about unpaid invoices and requesting payment commitment.
Documenting Sales Quotation and other sales-related administration.
Perform other duties as may be requested from time to time.
Bachelor’s degree in Accounting, Finance, Business, or Economics is preferred.
At least having 1-year experience as an Account Receivable, Auditor or a similar role is - preferred (coming from any Big 4 company is a plus value).
Microsoft Excel data processing proficiency is a must.
Has general knowledge of Indonesian tax regulations.
Well-organized and detail-oriented person.
Has strong ethics and is capable of maintaining confidentiality.
Good team & individual player.