Accounts Receivable Operator

Role & responsibilities

• Enter data accurately and efficiently into computer systems, spreadsheets, or databases.

• Verify data by comparing it to source documents, detecting and correcting errors, and ensuring data integrity.

• Organize and maintain files and records to facilitate data retrieval and reference.

• Perform regular data backups to ensure data security and continuity.

• Update and maintain database information, including customer records, inventory lists, or financial data.

• Prepare and sort documents for data entry, including scanning, photocopying, and filing as necessary.

• Follow data entry procedures and guidelines to ensure accuracy and consistency.

• Respond to data-related inquiries and requests for information from team members or clients.

• Collaborate with other team members and departments to ensure efficient data management and sharing.

• Maintain confidentiality and security of all data, adhering to company policies and procedures.

Preferred candidate profile

• Proficiency in English from Upper-Intermediate (B2, C1, C2)

• Experience in billing

• Ability to work within US business hours (7 AM - 3 PM CST)

• Proficiency in working with computers and office programs

• Attention to detail, ability to prioritize, and multitask

Perks and benefits

• Initial and ongoing training and mentoring

• Clear promotional path with competitive salary increases

• Supporting the Team Lead and the supervisor in the US

• A smart and diverse international team

• Constant communication with English speakers

Information :

• Company : Process Consulting,Inc
• Position : Accounts Receivable Operator
• Location : Jakarta
• Country : ID