JOB DETAILS

JOB DETAIL

Division: Accounts Receivable
Team: Accounts Receivable
Team Size: 10
Report to Manager


Issue acknowledge bills.
Incoming payment operations.
Delay payment collections.
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
Ability to write reports, business correspondence, and procedure manuals.
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form."

REQUIRED WORK EXPERIENCE

Minimum Qualification:
Female
Bachelor’s degree preferably in Financial and Accounting or related field.
1. At least 2 years' experience in accounting tasks and 2-3 year in position and Open for New graduate
2. Good knowledge of Accounting.
3. Computer Literate – Strong Excel skills and the ability to use Outlook and Word. SAP experience is an advantage.
4. Good command of English verbal and written skills (TOEIC score is advantage).
5. Good and professional attitude, leadership skills, Analyze and solve problems as well, friendly, honest, and patient to be ethical and disciplined.
6. Able to work under pressure and on deadlines"