Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
Account Receivable (AR) Staff at Luxehouze
South Jakarta, Java, Indonesia -
Full Time

Start Date

Immediate

Expiry Date

24 May, 26

Salary

0.0

Posted On

23 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Financial Policies, Data Entry, Invoicing, Bank Deposits, Reconciliation, Billing Issues Resolution, Payment Reminders, Reporting, Accounting Principles, Credit Practices, Collection Regulations, Spreadsheets, Accounting Software, English, MS Office

Industry

Retail Luxury Goods and Jewelry

Description
Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies and resolve clients’ billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts receivable status Requirements Bachelor’s degree in accounting, finance, business or related field with min. 3.20 GPA Proven working experience as Accounts Receivable Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience in operating spreadsheets and accounting software Proficiency in English and in MS Office Customer service orientation and negotiation skills High degree of accuracy and attention to detail
Responsibilities
The role involves processing accounts and incoming payments, performing daily financial transactions such as verifying, classifying, and posting accounts receivable data, and preparing invoices and bank deposits. Key duties also include reconciling the ledger, resolving billing discrepancies, and generating status reports.