Payment Officer
External
Cermaticom · Central Jakarta, IndonesiaContractOn-site3mo ago
Accounts ReceivableExcel
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Requirements
- Minimum Diploma (D3) in Accounting
- At least 1 year of experience in Accounts Receivable (AR); fresh graduates are welcome to apply
- Proficient in Microsoft Office, especially Excel, for data management, reporting, and analysis
- Able to prepare basic financial reports, such as aging reports and collection activity summaries
- Strong verbal and written communication skills; clear, polite, and professional, especially when interacting with customers via email or phone
- Detail-oriented and meticulous in processing data, invoices, and payments to avoid errors
- Able to work independently, manage priorities, and meet deadlines.
Additional Information
Job Description: Verify data related to insurance debit note submissions Create debit notes Send debit notes to customers Prepare bank reconciliation reports for insurance transactions Generate aging accounts receivable (AR) reports Monitor and track accounts receivable
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