Admin AR Mitra

Persyaratan Umum

Deskripsi Pekerjaan

Job Description: - Handle the administration and recording of customer receivables and payments. - Prepare and send invoices and other AR-related documents. - Monitor and follow up on payments according to their due dates. - Check and reconcile invoice data with payment records. - Prepare AR reports and maintain organized document filing. - Coordinate with the Finance team and relevant departments regarding customer receivables. Qualifications: - Minimum high school/vocational school education, preferably in Accounting or Administration. - Basic understanding of Accounts Receivable (AR) and receivables administration. - Proficient in Microsoft Excel and email. - Detail-oriented, organized, and able to work accurately with data. - Good communication and coordination skills. - Experience as an AR/Finance Admin is an advantage. - Willing to be placed in Jakarta.

Keahlian yang Dibutuhkan

Tentang Perusahaan

PT ASTA BUMI CIPTA

Lainnya

OUR GOAL is to be YOUR SOLUTION, following the Company long-term vision as the Most Trusted Corporate Supplier in Indonesia. PT Asta Bumi Cipta is the jack of all trades; your one-stop solution for all your procurement needs. Asta was established in February 2016. It was conceived by the founders while working as engineers for a leading Company in energy sectors. the hustle and bustle within procurement of goods and services in energy sector, creates idea and opportunity for Asta being the intermediary between supply and demand. “Not just a regular dealer or intermediary” motto that keeps Asta to make a stand, even grows during the market turmoil. Mutual growth spirit with our customers and vendors enable us to adapt and overcome any difficult situation. Asta’s dream is to be the biggest Corporate Supplier in the nation, serving various kind of industries. We believe we are already on our track and we will continue our effort to be the biggest.