Finance AR Staff (Walk-In Interview) - Staff

• Manage day-to-day operations of the AR department: create, implement and maintain policies, procedures, and controls, streamline billing and collection process, and cash application functions for the company.
• Monitor aging balances and cash flow.
• Manage monthly AR closing process including reconciliation of AR sub-ledger to GL and prepare AR month-end schedules, revenue report, and reconciliation to GL and metrics used for internal reporting.
• Reviews with management creditworthiness decisions on marginal credit approvals and slow-paying accounts.

Job Requirements

• Bachelor Degree in accounting / finance / management major from reputable university.
• Have at least 1 year experience as Finance AP/AR/ Budgeting.
• Fresh graduates with no experience are welcome
• Have working experience in retail industry will be a plus.
• Proficient in processing data using Ms. Excel (Vlookup, Hlookup, Pivot table, IF functions).
• Agile and can work in dynamic working culture.
• Willing to be placed in Bandengan Selatan