Deskripsi pekerjaan
Job Description: Actively follow up collection (phone calls, email, visit, etc). Analyse, prepare preventive actions and complete customer’s requests in order to make customers pay on time. Monitor payment and perform reconciliation on daily basis. Keep record all specific requests and delivery receipt to customers. Report and analyze Aging Receivable schedule on time & give specific reason for each delay payment from customer. In charge for process upload invoice to customer’s billing system. Issuance invoice & tax invoice on time. Support other finance and accounting functions as requested by supervisor. Follow up timeline, administration flow, reconciliation for Account Receivables (“AR”) processing to customer in timely basis. Frequently follow up any dispute of the billing to customer & internal department. Giving recommendation to hold shipment, increase limit and/or change term of payment. Requirement: Bachelor’s Degree in Accounting, Finance, or a related field. Strong knowledge of accounts receivable principles, accounting standards and tax regulation.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi