Vacancy Description
Responsibilities:
- Issue pro forma invoices, tax invoices, & e-Faktur.
- Reconcile data and communicate timely with customers via email/chat.
- Prepare AR invoice lists and Statements of Account (SOA).
- Handle payment reminders and collections to ensure on-time payments.
Requirements:
- Bachelor’s degree in Accounting or a related field.
- At least 3 years of experience specializing in Accounts Receivable.
- Advanced proficiency in SAP systems.
- Must be fluent in English & Mandarin.
- Willing to be placed in Kuningan, South Jakarta.
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