Deskripsi Pekerjaan
Join PT. Takari Kokoh Sejahtera, a distinguished Group Company of Mitsubishi HC Capital, as our new Billing Staff. We are seeking a detail-oriented and proactive professional to manage our financial invoicing operations. In this pivotal role, you will ensure that all billing processes are accurate, timely, and compliant with company standards. As part of the Mitsubishi HC Capital group, you will be working in a stable and professional environment that values integrity and operational excellence.
We are looking for a candidate who can handle the full cycle of billing, from generating invoices to following up on payments. If you are passionate about finance and want to advance your career with a global leader, we encourage you to apply.
Tanggung Jawab
- Process and issue customer invoices accurately and in a timely manner.
- Monitor accounts receivable (AR) and follow up on overdue payments to ensure cash flow.
- Perform bank reconciliations and verify general ledger accounts.
- Prepare and analyze monthly billing reports for management review.
- Collaborate with the sales and customer service teams to resolve billing discrepancies.
- Maintain organized digital and physical filing systems for billing records.
Kualifikasi
- Associate degree or Bachelor’s degree in Accounting, Finance, or a related field.
- 1-2 years of proven experience in billing, accounts receivable, or accounting.
- Proficient in Microsoft Office Suite, especially advanced Excel functions.
- Strong understanding of accounting principles and financial reporting.
- Excellent attention to detail and numerical accuracy.
- Strong communication skills and the ability to work independently.