– Pursue collection of overdue accounts by sending bill reminders and contacting clients
– Process accounts and incoming payments in compliance with financial policies and procedures
– Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
– Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report
– Preparing bills receivable, invoices and bank deposits

Tanggung Jawab Pekerjaan :

– Reports directly to and communicates with the Finance Supervisor
– Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Syarat Pengalaman :
1 th Sebagai Staff AR
Keahlian :


Kualifikasi :

– Maximum age is 27 years old
– Candidate Must Possess At Least Diploma or Bachelor Degree Economics, Finance/Accountancy/Banking or Equivalent
– Minimum has 1 year working experience in related fields
– Fresh Graduates are warmly Welcome
– Familiar with Ms. Excel (V/H Lookup, & Pivot Table)
– Understand the collection ,invoicing, and settlement process

Profile Perusahaan

Deskripsi Perusahaan

PT. Sumber Pangan Sejahtera is a distribution service company that concentrates in supplying and distributing fast moving consumer goods (FMCG) with more than 10 years of experience. Our distribution channels include modern trade, general trade, HORECA, and B&I. We are supplying and distributing to more than 4,000 customers across all points of distribution in Indonesia