Eterna Indonesia is seeking a diligent and detail-oriented Accounts Receivable Specialist to join our team. This role focuses on accurate data entry and management of financial records, ensuring precision in invoice processing and funding documentation.
Responsibilities:
- Accurately input and manage invoices in QuickBooks, ensuring compliance with specific requirements for detailed invoices.
- Maintain and update funding portals for financiers, including Energy Finance Solution, Sungage, Dividend, Credit Human, LightReach, and Cash.
- Record financial data with care and precision, ensuring all entries are current and accurate.
- Handle cash invoices sent out through QuickBooks.
- Ensure thorough documentation and note-taking for smooth financial tracking and follow-ups.
Qualifications:
- Previous experience with QuickBooks or similar accounting software.
- Familiarity with funding portals or financial processes is a plus.
- Strong attention to detail and commitment to accuracy.
- Excellent organizational and documentation skills.
- Ability to work independently and manage time effectively.
Work Schedule:
4 hours a day, 5 days a week, EST timezone
Join Eterna Indonesia and contribute to delivering exceptional financial accuracy and support. Apply today to become an integral part of our team!
