Be able to create and develop AR/collection system
To perform accounts receivable invoices, collections and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis
Report on overdue invoices, initiate the dunning process and generate reminders for overdue accounts, and provide for bad debts
Monitor and reconcile direct bank credits
Prepare customer statement of accounts
Process collections from customers, process debit and credit notes and process refunds and rebates
To accurately process all Accounts Receivable transactions within the given time frame
To ensure the accuracy and the completeness of the transaction processed.
To monitor and process the urgent request before specified deadline.
Perform other duties as and when delegated i.e. back-up function, business process improvement initiatives and ad-hoc projects.
Experience on handling accounts from many and big customers from manufacturing company are preferred
Candidate must possess at least a Bachelor Degree in Accounting / Financial Management or Business Administration / Economics can be considered as well, provided that the applicant has sufficient experience and knowledge in Accounting / Finance
Minimal 3 years experiences in the similar field in related industry (preferred)
Have a good attitude, positive mindset, honest, reliable, optimistic, independent, responsible, self-motivated, initiative, detail, discipline, fast-learner, proactive, hands on and good communication
Have a good negotiation skill
Able to think in detail and accurate while work in-time and precisely under pressures
Ready to work within in a team or individually
English is a must in communication (writing, reading and conversation)
Can use Ms. Word dan Ms. Excel (Pivot table & Formula)
Ready to be placed in Sidoarjo, East Java
Has SIM C and SIM A (preferred)
If you feel that you can meet the qualification and up for the challenge, please send your complete resume and current color photograph by clicking button below