Karir di Account Receivable Staff (Contract) di Softex Indonesia

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Lowongan Kerja Posisi Account Receivable Staff (Contract) di Softex Indonesia


Informasi Tambahan Lowongan Kerja

Tingkat Pekerjaan :
Kualifikasi :

  • Perform daily transaction of invoicing, AR clearing and collection to distributor.
  • Prepare and monitor credit note.
  • Maintain, update, and monitor pricelist in system.
  • Maintain the risk through credit limit assessment.
  • Maintain accurate financial record of all receivable transactions, verifications, etc.
  • Secure financial data via data backups and security monitoring.
  • Prepare monthly sales report.


  1. Bachelor’s degree in Accounting.
  2. Minimal internship/job experiences in similar company and position.
  3. Willing to work temporarily for a 6-month contract period.
  4. Proven ability to calculate, post, and manage accounting figures and financial records.
  5. Advanced abilities with Excel.
  6. Comfortable using a computer for various tasks beyond general accounting.
  7. Able to handle supervisory responsibility if necessary.
  8. Customer service orientation and negotiation skills.
  9. Attention to detail and accuracy
  10. Willing to be placed in Alam Sutera – Tangerang.

Pengalaman Kerja :
Jenis Pekerjaan : Kontrak
Spesialisasi Pekerjaan : Akuntansi / 1200

Informasi perusahaan Pemberi Kerja, Softex Indonesia

Softex Indonesia

Informasi Tambahan Perusahaan Softex Indonesia

Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Akuntansi
Tunjangan dan Lain-lain :
Lokasi : Tangerang


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