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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