Responsibilities:

• Prepare billing and relevant documents completely and correctly and hands to the customers both by messengers and by post.
• Follow up and check billing and collections to ensure it has been done on time and completely.
• Bookkeeping for all collections correctly and on time.
• Prepare deposit slip with cash / Check correctly and completely, then hand to messenger.
• Check the completeness of the bank deposit received form the banker.
• Check document number of payment vouchers and completeness of documents.
• Make a reconciliation of bank deposits. Keep up with the closing of financial statements.
• Prepare withholding tax documents in case there is a complete and correct offset of debt and expenses.
• Effective communication with other departments and customers.
• Working closely with credit management to ensure that all debtor issues are resolved in a timely manner.

Qualifications:

• Bachelor Degree in Finance And Accounting Field
• At least 3 years  experience in Finance or Accounting
• SAP, ERP, Excel
• Positive Thinking attitude
• Proactive person
• Open Mind and Reasonable