April 9, 2025 
Central Java 
Job Job Description:
- Creating Invoice and Proforma Invoice
- Monitoring and follow up on customer Account Receivables
- Monitoring payment from customer and posted into system
- Record information about the financial status of customers and the status of collection efforts
- Performing reminder and notify collection staff to monitor overdue AR and update the progress
- Update customer payment into the system
- Prepare and monitoring Fixed Asset input, documentation & calculation sheet
- Monitoring customer order outstanding in system
Job Qualifications:
- Bachelor’s degree majoring in Accounting or Finance
- Fresh graduates or graduates with 1-2 year experience in the related field is a plus
- Good in English, preferably in Mandarin
Please send your application and CV via email mbgrecruit@mbgfiber.com