Info Lowongan Kerja

Grand Mercure Jakarta Harmoni

Account Receivable

Deskripsi Pekerjaan

Responsible in the efficient and timely collection of receivables by ensuring reliable documentation and accurate record-keeping.

Tugas dan Tanggung Jawab

Managing invoices, tracking payments, monitoring overdue accounts, and assessing customer credit. Additionally, AR prepares receivables reports, ensures compliance with financial policies, and collaborates with internal teams to optimize collection processes.

Persyaratan

1. Good interpersonal, and communication skills with a detail-oriented and reliable approach under high-pressure situations.

2. Professionally groomed team player with a Bachelor's Degree Accounting, fresh graduates are welcomed.

3. Fluent in English with advanced proficiency in MS Office and relevant tools to Accounting report.

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