Job Description

Key Responsibilities:

  • Monitor and manage customer accounts receivable
  • Ensure timely and accurate invoicing and collections
  • Reconcile accounts receivable records and resolve discrepancies
  • Coordinate with internal teams and customers regarding payment-related matters
  • Prepare accounts receivable reports as required


Qualifications:

  • Minimum 1 year of experience in Accounts Receivable or a related finance role
  • Strong attention to detail and accuracy in handling financial data
  • Good communication and interpersonal skills
  • Proficient in Microsoft Excel; familiarity with accounting systems is an advantage
  • Willing to be placed in Gading Serpong

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