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:

• 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.