P
PT. UNIVERSAL BAHTERA INDO
Account Receivable Staff
Skills
SAP ERP
2 months ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
24 August 2026
What they need
Kualifikasi Umum:
- Memiliki pengalaman kerja minimal 2 tahun di posisi terkait
- Mahir menggunakan Microsoft Excel dan program sistem seperti ERP, SAP, atau sejenisnya
- Bersedia bekerja pada hari Sabtu
Deskripsi Tugas
- Mencatat dan memantau transaksi piutang customer.
- Membuat dan menyiapkan invoice/tagihan untuk dibawa sales.
- Follow-up pembayaran dan monitoring jatuh tempo.
- Menyusun laporan aging piutang.
- Rekonsiliasi data pembayaran.
- Arsip dokumen invoice dan bukti pembayaran.
- Koordinasi dengan tim sales.
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