About the role
DESKRIPSI PEKERJAAN
- Melakukan recap dan reconciliation transaksi TVS secara akurat.
- Menyiapkan invoice untuk seluruh business channel sesuai kebutuhan.
- Mengkoordinasikan dan melakukan supervisi tim selama proses Month-End Closing (MEC).
- Melakukan monitoring Accounts Receivable (AR), termasuk outstanding dan overdue payment.
- Melakukan follow up pembayaran yang belum terselesaikan serta melakukan eskalasi jika terdapat kendala.
- Memelihara dan membuat reporting terkait cash flow TVS.
KUALIFIKASI MINIMUM
- S1 Finance, Accounting, Business Administration, atau bidang terkait.
- Memahami dasar invoicing, Accounts Receivable (AR), reconciliation, dan cash flow.
- Menguasai Microsoft Excel atau Google Sheets.
- Teliti dan memiliki kemampuan numerik yang baik.
- Memiliki kemampuan koordinasi, komunikasi, dan follow up yang baik.
- Mampu bekerja dengan deadline yang ketat, terutama selama proses Month-End Closing.
RINGKASAN PERKERJAAN
- *SPESIALISASI**: Accounting and Finance
- *PENDIDIKAN MINIMAL**: S1 (Sarjana)
- *SISTEM KERJA**: On-site
- *TIPE PEKERJAAN**: Full time
- *LOKASI**: South Jakarta, DKI Jakarta, Indonesia
- *INDUSTRI**: Business Process Outsourcing
- *SITUS PERUSAHAAN**: http://bssrecruits.co.id
TENTANG PERUSAHAAN
Binajasa Sumber Sarana (BSS), established in 1986, specializes in Executive Search & Contract Personnel. With over 38 years of experience and a continually updated database, we provide efficient and professional recruitment solutions for our clients.
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