Job closed.
Job Description
- Responsible for billing of clients and receipts from customers
- Prepare and issue sales invoices according to rates card, transmission and commission fees.
- Work closely with the sales team on billing issues.
- Work closely with the engineering team on designing and implementing automated workflow processes.
- Prepare bi-monthly revenue report, AR aging listing, accrued income.
- Prepare monthly sales commission.
- Handle full spectrum of Accounts Receivable functions for all companies in Indonesia, Singapore, Malaysia, follow up on outstanding receipts and timely recording of receipts.
- Possibility of moving up to full set accounts.
- Perform any ad-hoc duties assigned from time to time in a timely manner
Minimum Qualifications
- Candidate must possess at least a Diploma or higher accountancy or equivalent
- Minimum 2 years working experience ideally in a logistics environment
- Strong logical capabilities and attention to detail
- Highly motivated and always up for challenges
- Great team player, problem-solver, and analytical mindset
- Fluent in English (speaking and writing)
- Proficient in Microsoft Excel
- Experience in Xero or Netsuite accounting software will be a plus
Perks and Benefits
Work from Home
Required Skills
- Billing and Invoicing
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- South Jakarta, DKI Jakarta, Indonesia
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About Luwjistik
Luwjistik aims to enable companies in the logistics industry by enhancing their capabilities and expanding their network within the region through a single integration while retaining control over the supply chain. This integrated infrastructure solution will allow stakeholders across the supply chain to connect with each other through the application of flexible yet robust APIs that facilitate fast, accurate, and secure data exchange between all parties.