- Job Descriptions
- Qualifications
- Managing Own Channel AR and Collection, including verifying supporting documents, issuing invoices, submitting to customers, and overseeing the collection process.
- Assisting the Tax Officer in the e-Faktur generation process.
- Supporting the Billco team with ad-hoc tasks and any special AR programs organized by the Finance Division.
- Max. 1 year of experience in Accounts Receivable (AR).
- A bachelor’s degree in accounting from a reputable university with a minimum GPA of 3.0.
- Experience in handling e-Faktur.
- Proficient in Microsoft Office, especially Excel.
- Detail-oriented, with strong communication skills (both verbal and written).
- Able to work well under pressure.
If you are interested in working at Digiserve and have met the requirements as mentioned above please send your resume to careers@Digiserve.co.id