PT. Anugrah Packaging Indo Kemasan
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17 days ago
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Important information
Contract type:
Permanent
Location:
Surabaya, East Java, Indonesia
Work mode:
Onsite
Published on:
7 October 2026
What they need
Tugas dan Tanggung Jawab :
Membuat dan mengontrol invoice penjualan
Monitoring saldo piutang pelanggan
Melakukan follow up pembayaran customer
Membuat jurnal dan laporan aging piutang
Rekonsiliasi penerimaan pembayaran
Menyiapkan laporan AR mingguan dan bulanan
Berkoordinasi dengan tim Sales terkait penagihan
Menjaga ketepatan data piutang dalam sistem
Kualifikasi :
- Pendidikan minimal SMA/ SMK / D3 / S1
- Jurusan Akuntansi, Keuangan, Manajemen atau sejenisnya
- Pengalaman minimal 1 tahun sebagai AR Staff
- Fresh Graduate dipersilakan melamar
- Menguasai Microsoft Office
- Teliti, jujur, bertanggung jawab dan detail terhadap angka
- Komunikatif dan memiliki kemampuan negosiasi yang baik
- Menguasai program Accurate (Diutamakan)
- Penempatan di Margomulyo, Surabaya Barat
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