DESKRIPSI PEKERJAAN
Performing administrative and clerical tasks, such as data entry, preparing invoices and/or credit notes, sending monthly SOA
Monitoring and regular follow-up on overdue invoices through sales persons and with customers
Build and maintain strong relationships with customers to ensure timely payment of invoices
Ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date
Identify and resolve any issues that arise with customer accounts, such as billing disputes or credit notes
Liaise with other departments within the company, such as sales and customer service, to ensure a coordinated approach to credit control
Perform other ad-hoc duties or tasks assigned
Assist with internal & external audits and assigned duties/projects
Willing to work on the last weekend of the month to meet closing deadlines
REQUIREMENT
Bachelor's degree in Finance and Accounting, preferably with 3-4 years working experience in related field
Proficiency with MS Excel
Strong communication and negotiation skills
Meticulous and organised in completing tasks
A team player with good time management skills
Experience in Microsoft Dynamics 365 AR module is an added advantage
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
