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Cermati.com

Payment Senior Staff

Cermati.com
Early Applicant
  • Posted a month ago
  • Be among the first 10 applicants
1-3 Years
Indonesia

Job Description

Job Description

Job Description:

  • Verify data related to insurance debit note submissions
  • Create debit notes
  • Send debit notes to customers
  • Prepare bank reconciliation reports for insurance transactions
  • Generate aging accounts receivable (AR) reports
  • Monitor and track accounts receivable

Qualifications

Qualifications:

  • Minimum Diploma (D3) in Accounting
  • At least 1 year of experience in Accounts Receivable (AR); fresh graduates are welcome to apply
  • Proficient in Microsoft Office, especially Excel, for data management, reporting, and analysis
  • Able to prepare basic financial reports, such as aging reports and collection activity summaries
  • Strong verbal and written communication skills; clear, polite, and professional, especially when interacting with customers via email or phone
  • Detail-oriented and meticulous in processing data, invoices, and payments to avoid errors
  • Able to work independently, manage priorities, and meet deadlines.

More Info

Industry:Other

Function:Accounting

Job Type:Permanent Job

Date Posted: 28/08/2025

Job ID: 125018727

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About Company

Cermati.com
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Last Updated: 01-10-2025 01:14:52 AM
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