Job Description:
Requirements:
- Minimum education D3 Accounting or S1 Accounting.
- At least 1 year of experience in Accounting/Finance, especially in Account Receivable (Fresh graduates are welcome to apply).
- Knowledge of Indonesian tax regulations (e.g., PPh 21, 23, 26, 4(2), and PPN).
- Proficiency in MS Office applications (Word, Excel) and Accounting Software (e.g., Xero, QuickBooks, Jurnal.id).
- Strong organizational skills with attention to detail and accuracy.
- Ability to meet deadlines and work under pressure.
- Excellent communication and negotiation skills.
- Willing to work on-site in Yogyakarta.
Job Description:
- Generate accurate and timely invoices based on sales transactions.
- Ensure all invoices are sent to clients in a timely manner.
- Monitor and reconcile clientaccounts to ensure timely payment of invoices.
- Follow up with clients/customers on overdue payments through calls, emails, or official notices.
- Reconcile discrepancies in client accounts and resolve disputes regarding invoicing or payments.
- Build and maintain good relationships with clients to ensure smooth payment processes.