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Finance Supervisor

Cermati.com

JakartaOn-site3mo ago
Employment
Full-time

About the role

Job Description Manage the full cycle of invoice and premium note issuance, validation, and distribution accurately and in a timely manner. Prepare periodic accounts receivable reports and proactively follow up (reminders) on outstanding receivables to maintain healthy cash flow. Perform bank reconciliation related to payments received from invoices and premium notes. Prepare vouchers for each incoming transaction and maintain the premium note tracker with high accuracy. Update and maintain insu…

Read the full description on the original posting.

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