Responsibilities
- Create a monthly sales report
- Create invoices via the system and send them to the customer promptly
- Do fund withdrawals from the marketplace
- Reconcile incoming money into the accounting system
- Manage receivables and make collections according to SOP
- Process requests from other departments
Qualifications
- Min. Associate Degree (D3) in Finance / Accounting (or equivalent)
- Min. 1 year of experience in the collection team
- Advanced in Ms. Excel (Formulas, V-Look Up, Pivot table, or equivalent)
- Attention to detail and accuracy
- Fully responsible and good analysis skills
- Willing to join immediately
If you're interested, you can apply for this job here or send your CV to
[Confidential Information] with the email subject:
Applicant: [Position] [Full Name]Thank you!
Job Category: Finance
Job Type: Full Time
Job Location: Jakarta
