Account Receivable (Finance Staff)

PT. MultiViscomindo is a private‑owned company established on December 17, 2007. All employees are skilled in their respective fields, and work together with those in other areas to produce common synergy. Multiviscomindo emphasizes high quality customer service, ensuring availability of goods, on‑time delivery, and satisfactory handling of claims. To support our high quality service, we maintain a good quality fleet as well as qualified marketing and administration personnel. Our warehouse located in South Jakarta is equipped with sufficient facilities to enable an excellent control system of the handling process and we apply a First In‑First Out inventory policy.

Responsibilities

Monitoring kelengkapan dokumen untuk proses tukar faktur di customer

Menerbitkan nomor Credit Note dan memeriksa keabsahan dokumen terkait retur penjualan

Checking mutasi bank penerimaan uang & konfirmasi atas penerimaan uang masuk dari Customer

Input penerimaan uang ke sistem

Analisa TOP & limit customer

Monitoring & review A/R customer

Menyiapkan laporan A/R (A/R Aging, Kartu Piutang, dll)

Filing dokumen

Qualifications

Pendidikan minimal D3 Finance / Accounting.

Pengalaman di bidang yang sama minimal 2 tahun.

Menguasai MS Office.

Diutamakan yang pernah menggunakan sistem SAP.

Tegas, disiplin, jujur, teliti dan dapat menyelesaikan pekerjaan sesuai dengan jadwal yang telah ditentukan.

Mampu bekerja secara individu maupun tim.

Central Jakarta, Jakarta, ID

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