Finance Assistant

Responsibilities

• Verify new customer data through field checks.
• Handle bad debt collection, both online and on-site.
• Check customer signatures on NOTA and process approval via OA system.
• Prepare and copy monthly payment NOTA for sales acknowledgment.
• Scan and archive NOTA documents.
• Assist Finance BP in organizing and binding NOTA files.
• Monitor sales activities to ensure customer and order accuracy.

• Minimum education Senior High School/Vocational School (D3/S1 in Accounting, Finance, or Administration is a plus).
• Minimum 2 years of experience in finance or administrative roles (fresh graduates are welcome).
• Detail-oriented, well-organized, and responsible in handling documents.
• Good communication skills, including collection and follow-up with customers.
• Willing to do field visits when required.
• Honest, disciplined, and able to work well in a team.
• Able to perform other tasks as assigned by the company.
• Commission: 2% of the invoice amount.

2% commission, calculated from the invoice amount.