Finance AR Staff

- Manage day-to-day operations of the AR department: create, implement and maintain policies, procedures, and controls, streamline billing and collection process, and cash application functions for the company. - Monitor aging balances and cash flow. - Manage monthly AR closing process including reconciliation of AR sub-ledger to GL and prepare AR month-end schedules, revenue report, and reconciliation to GL and metrics used for internal reporting. - Reviews with management creditworthiness decisions on marginal credit approvals and slow-paying accounts.

Place of work

PT. Pintarnya Solusi Teknologi
Kab. Jember
Indonesia

Employer profile

Pintarnya is a one-stop job seeking platform that allows job seekers to easily find and apply jobs. They can create a simple CV and apply to curated job opportunities based on their preferences and experiences and match them with what the employers’ need. This approach simplifies and makes the hiring process more efficient for both job seekers and employers.Job seekers can also expand their skills through free classes and webinars from various experts. 

Local radius

  • Jember
  • Jember
  • Wonojati
  • Curahkalong
  • Badean
  • Silodakon
  • Glagahwero
  • Gumawang
  • Rowotamtu
  • Bedadung Kulon



Job ID: 9842785 / Ref: a232556b1062d5904744956ed36aebab

Open application open_in_new

PT. Pintarnya Solusi Teknologi

Employees
51-200
Industry
Internet and Information Technology
Contact
Customer Service Pintarnya
Phone number: +6281210225029call
Email: kontak@pintarnya.com send
Web: https://pintarnya.com open_in_new