Account Receivable Intern

Andalin
Andalin

Jakarta, Indonesia

Posted 6+ months ago

About Andalin

As technology advances at a faster pace every day, international trade has become much more borderless and competitive. Andalin is a technological company in logistics and international trade with a one-stop platform that integrates various services such as shipping, customs clearance, international trading, etc. By connecting all of our services in our ecosystem. Andalin is committed to making international business more effortless, more accessible, and more trustworthy.

With a Customs Brokerage and International Freight Forwarding license, Andalin has served hundreds of companies in Indonesia through its platform, including well-known brands such as Wings Group, Kawan Lama Group, Kino, Rentokil, and REDAChem.

Our high-quality service, expertise, and cutting-edge technology are the reasons why we’re trusted by hundreds of companies in Indonesia. We have covered more than 150 cities and 200 ports worldwide. We can help you easily expand your business globally wherever you want to do business. Our global network of partners is always ready to help.

We value people with 'never full' mindset. Andalin's team comprises of diverse, dedicated and engaged professionals that embrace an open-minded culture where everyone can learn from anyone, no matter who you are and what you do. As long as your cup is not full, this is the perfect place where you will be able to learn, develop, experiment and innovate.

If the above sounds exciting and you are eager to build something meaningful in your career, a legacy you would later be proud of, then we're thrilled to learn more about you. Please do connect with us!

Job Description:

  • Generating invoices, credit notes, and account statements (soft-copy and hard-copy) in a timely manner in accordance with Service Level Agreement and ensuring that all documents have been properly obtained.
  • Maintaining accounts receivable records and monitoring aging of receivables, including reminding respective parties on payment.
  • Performing accounts reconciliation.
  • Performing bank reconciliations, i.e., ensuring all bank receipts and payments have been properly recorded in the accounting system.

Requirements:

  • Final year student in Accounting
  • Understanding of invoicing process and requirements.
  • Ability to work independently and in cohort with other team members as required.
  • Ability to communicate articulately and efficiently with other people.
  • Attention to detail.
  • Good work ethics.
  • Able to work under pressure.