Account Receivable Insurance

Jakarta, DKI Jakarta, Indonesia
Contracted to Full Time
Entry Level

Key Responsibilities:

  • Review sales order's payment.
  • Review and compile sales/insurance documents for billing purpose.
  • Follow up on incomplete documents to stores.
  • Prepare documents and invoice for billing.
  • Follow up on unpaid invoices to the related parties/companies.
  • Reconcile AR payments.
  • Maintain AR tracker and reporting.
  • Maintain documents filing.
     

Requirements:

  • 1-2 years of experience in AR, insurance is a plus.
  • Familiar and able to operate MS Office and spreadsheets.
  • Detail oriented, good team player and able to work under pressure.
  • have good verbal and written communication skills.
  • Strong analytical and recording skills.
Share

Apply for this position

Required*
We've received your resume. Click here to update it.
Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or Paste resume

Paste your resume here or Attach resume file

Human Check*