PT. Sentra Solusi Bangsa

Account Receivable
PT. Sentra Solusi Bangsa
  • Lokasi
    Jakarta Selatan
  • Tipe Pekerjaan
    Penuh waktu
  • Pengalaman
    1 - 3 tahun
  • Pendidikan
    S1
  • Gaji
    Kompetitif
  • Deadline
    Maret 3, 2025
Lowongan Kerja - PT. Sentra Solusi Bangsa (SSB) adalah perusahaan yang menyediakan layanan solusi manajemen, termasuk alih daya (outsourcing), pencarian eksekutif (executive search), dan asesmen psikotes. Perusahaan ini berkomitmen membantu mitra mencapai efisiensi dan produktivitas lebih baik dengan menyediakan layanan terintegrasi.

Layanan yang Ditawarkan:

  • Alih Daya (Outsourcing): Menyediakan tenaga ahli untuk membantu organisasi mencapai efisiensi operasional, memungkinkan fokus pada kegiatan inti bisnis.
  • Executive Search: Layanan headhunter untuk merekrut posisi manajemen senior atau posisi dengan keterampilan khusus, membantu bisnis menghemat waktu dan biaya dalam proses perekrutan.
  • Asesmen Psikotes: Didukung tim asesor berpengalaman, SSB mengelola administrasi tes psikologi yang akurat untuk membantu mitra meminimalkan anggaran dan mendapatkan laporan yang sesuai serta akurat.

Lowongan Kerja PT. Sentra Solusi Bangsa

PT. Sentra Solusi Bangsa currently hiring a new 

Account Receivable 

Qualification
  • Male/Female Max 35yo
  • Can Join Immediately
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 1-year of working experience in Finance, Accounting, Billing (AR)
  • Have a good knowledge of operating e-Faktur and understand tax
  • Understand budgeting, cost accounting, management accounting, Billing (AR), and tax
  • Proficiency in Microsoft Excel and other relevant financial software
  • Communicative, active, attention to detail, fast learner, and willing to work under pressure
Jobdesk
  • Communicate with customers to remind them of upcoming or overdue payments via phone, email, or written notice
  • Track and monitor receivable balances to ensure that they remain within agreed payment terms.
  • Prepare regular reports and keep detailed records of receivables, overdue accounts, follow-up activities, and collection activities.
  • Build and maintain positive relationships with customers while ensuring compliance with payment terms.

If you're the suitable candidated, please share your last resume to 

  • Email: recruitment@ssb.asia 
  • Subject: "AR-Domicile"