Deskripsi pekerjaan
Jotun Indonesia now is seeking a professional to support our Finance & IT team as Credit Control Administrator that supporting account receivable function by fully responsible of credit control administrative task, monitoring collection process with customers and sales force, reviewing debtors in order to minimize financial risk and secure the financial position of Jotun in accordance with Jotun’s business strategy. Job Description: Entry Customer Payment to ERP System. Follow up customers' unrecognized payment. Perform reconciliation customer outstanding, monitoring & update daily collection status and weekly collection report. Ensure account receivables' security by reviewing the AR confirmation with each customer. Provide the credit analysis report and credit information correctly and timely for the management team to make right decision. Job Requirements: Fresh graduates or have minimum 2 years experiences in handling account receivable and back reconciliation. Candidate must possess at least Bachelor's Degree in Accounting or Finance Management Good command in English Have good communication skills, bookkeeping skills, high level of integrity, and maturity Meticulous, has ability to prioritize, provide clear direction, and multi-tasking skill Fluent in Bahasa Indonesia and able to work on-site at Bekasi, Jawa Barat What we offer:
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 7.000.000 – Rp 9.000.000 per month