Handle Accounts Receivable and manage the lifecycle of financial documentation, ensuring timely completion of reports and maintaining accuracy in records.
Job Description:
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:
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.
Cermati.com is a financial technology startup that operates as a comprehensive online marketplace, making it easy for Indonesians to find and apply for a wide range of financial products. By streamlining access to loans, credit, and other financial services, Cermati.com is committed to promoting financial inclusion and simplifying the financial decision-making process in Indonesia.
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