Ar Billing And Collections

**About the role**
AR Billing and Collection will be in charge to conduct billing operations (bill to cash process), monitoring customer details, ensure the business process of billing and collections are up to date and have to mitigate all the major risks will be issued during partnering.
**What You Will Do**
- Working daily in Pinhome HQ South Jakarta;
- You will help Pincap and all subsidiaries, to comply with the regulations regarding the Business Process, Accounting treatment, etc.
;
- Supervise billing process including but not limited to generating and sending out Invoices;
- Perform account reconciliations;
- Maintain account receivable customer files and records;
- Monitoring account receivable for Pincap, including to decide on uncollectible (bad debt)-with approval dept head;
- Document and review the current bill to cash process;
- Support Management Accounting Report and involved in Month End Closing;
- Liaise with Finance to highlighting profitability report
- Improve financial reports in terms of accuracy and reliability;
- to provide the data when audit period are performing.
**What You Will Need**
- Critical thinking.
- Detailed-oriented person.
- 1-year minimum working experiences Account Receivable (it preferable).
- Agile and adaptive to startup environment including its operating activities.
- Good communication skills.
- Self-motivated with the ability to function independently.
- Excellent documentation and communication.
**About the team**

As a startup company, AR Billing and Collection will be under Finance Accounting and Tax (FAT) Team.
We will work with an extraordinary fast growing company.
AR teams are expected to agile, communicative, quick response and initiative.
You will be working daily in South Jakarta (PT PSM HQ) and working closely with Pinhome Ecosystem and FAT Team.