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Job Description: Managing and compiling financial reports, notes/invoices, and accounts Performing billing and collection processes (e.g. rent, taxes, income) Recording financial transactions in the general ledger Maintaining and updating accounting records and files Analyzing the budget to prevent waste and make financial reports Analyzing transactions with stakeholders and shareholders Closing the books at the end of the month and the end of the year Preparing documents needed for the audit of

Assisting daily procurement, payment and purchasing. Providing support and carrying out general finance administrative duties to the Finance department Support for the day-to-day Finance Operations side of the business (owning Accounts Payable, Accounts Receivable).

Collect payments from the customers via communication tools (phone call, WhatsApp) Keep tracking of assigned account to identify outstanding debt Negotiate pay-off deadline or payment plan Doing work based on company and collection regulations Wil be able to achieve the KPI for personal performance and team

1.Overseeing staff members and ensuring the accurate and timely invoicing of customers. 2.Setting payment collection goals and targets for the department. 3.Creating and implementing a strategy to improve the collection of outstanding credit. 4.Implementing collection policies and procedures to avoid excessive outstanding credit. 5.Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. 6.

Penyusunan Lpaoran Keuangan Perusahaan Pembayaran kewajiban perusahaan termasuk tagihan, hutang piutang

DESKRIPSI PEKERJAAN : Memasarkan Produk Simpanan berjangka/Deposito Megembangkan network & database customer potensial Mampu membangun dan menjaga hubungan baik dengan Mitra atau Jaringan yang belum maupun yang telah berkerjasama dengan KSP Mekarsari Mampu memaintenance nasabah existing dgn baik

Monitor and manage daily transactions to comply with bank reconciliation, daily activities of the financial transactions (sales, purchases, receipts, payments) and ensuring that all major company, month-end, and year-end report are completed accurately and on time Ensure all journal or posted accounts comply with the Chart of Account (COA). Create five type of financial statement (balance sheet, income statement, statement of comprehensive income, statement of cash flow, statement of changes in

1. Melayani proses transaksi 2. Memberikan informasi yang dibutuhkan pelanggan 3. Memeriksa dan mencatat data penjualan 4. Memeriksa daftar harga produk 5. Memeriksa stok barang 6. Membuat laporan penjualan