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11 Juli 2020
ID pekerjaan: EJA-5176
SPECIALIST ACCOUNTS RECEIVABLE
Job Description:

  • Billing customers through phone/email
  • Make weekly and monthly receivables report
  • Archiving all AR documents neatly
  • 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
Qualification:

  • 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
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Perincian Pekerjaan
  • Tipe Pekerjaan:
    Purna Waktu
  • Kualifikasi yang dibutuhkan:
    Sarjana
  • Pengalaman yang dibutuhkan:
    3 tahun
  • Fungsi Pekerjaan:
  • Lokasi:
    Sidoarjo, Jawa Timur, Indonesia
  • Gaji:
    Gaji dinegosiasikan

SURYA INDO PLASTIC, PT
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