Finance Officer
About this role
Company Description
Job Description
Job Description:
- Responsible for Accounts Receivable (AR) and Collections
Manage the invoice and premium note lifecycle, including issuance, validation, and distribution accurately and on time.
Prepare vouchers for every incoming transaction and maintain the premium note tracker with high accuracy.
Update and maintain insurance policy details and manage the AR netting process, particularly for premium notes at Cermati Pialang Asuransi.
Maintain a well-organized, secure, and structured financial documentation and filing system.
Ensure timely completion of weekly and monthly closing reports.
Qualifications
Qualifications:
Bachelor’s degree (S1) in Accounting.
Fresh graduates with internship experience in finance, accounting, or tax are preferred.
Able to prepare and process invoices, premium notes, and credit notes with minimal errors.
Proficient in using accounting software to input data, track payments, and generate reports.
Proactive in managing overdue receivables.
Additional Information
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