Finance Officer
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
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:
Bachelors 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.
Remote Work :
No
Employment Type :
Contract
Key Skills
- Loan Processing
- Fiscal Management
- Accounting Software
- Financial Services
- Financial Concepts
- Financial Report Writing
- QuickBooks
- Accounting
- Agriculture
- Financial Analysis
- Budgeting
- Financial Management
About Company
Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically ... View more
