Deskripsi pekerjaan
This role is essential for maintaining the financial health and cash flow of the company by managing receivables effectively. You will be responsible for the end-to-end process of monitoring outstanding payments and ensuring that all financial records related to sales are accurate and up to date. Your primary responsibility involves monitoring outstanding Delivery Orders (DO) to ensure timely payment collection. You will work closely with the Sales Admin and Warehouse departments to reconcile records, follow up on overdue accounts, and resolve any discrepancies in documentation to facilitate smooth financial operations.
Tanggung jawab: Monitor outstanding Delivery Orders (DO); Follow up with the Sales Admin & Warehouse.
Tanggung jawab
- Monitor outstanding Delivery Orders (DO)
- Follow up with the Sales Admin & Warehouse
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi