Deskripsi pekerjaan Account Receivable Associate PT. Hypefast Karya Nusantara
About the role :
- Arranging and creating sales orders based on form requests.
- Implementing and processing invoices for all transactions.
- Coordinating and conducting cash collections based on Terms of Payment.
- Recording, updating, and tracking the AR (Accounts Receivable) report regularly.
- Updating and managing bank cash flow records.
- Identifying and updating the receipt of payments.
- Organizing and facilitating product return and termination processes.
- Creating bi-weekly financial reports for stakeholders.
- Analyzing and preparing reports for B2B customers.
- Detecting and verifying rebates for relevant transactions.
Requirements:
- Bachelor’s degree in Accounting
- Minimum 3 years of experience in the same position
- Strong knowledge in Accounting, Finance, Accounts Receivable, and Tax
- Brevet certification is a plus
