AR Officer

• Create a monthly sales report
• Create invoices via the system and send them to the customer promptly
• Do fund withdrawals from the marketplace
• Reconcile incoming money into the accounting system
• Manage receivables and make collections according to SOP
• Process requests from other departments

• Min. Associate Degree (D3) in Finance / Accounting (or equivalent)
• Min. 1 year of experience in the collection team
• Advanced in Ms. Excel (Formulas, V-Look Up, Pivot table, or equivalent)
• Attention to detail and accuracy
• Fully responsible and good analysis skills
• Willing to join immediately

If you’re interested, you can apply for this job here or send your CV to recruitment@powercommerce.asia with the email subject: “Applicant: [Position] – [Full Name]”

Thank you!