Deskripsi pekerjaan Admin Sales PT Sari Dumai Sejati (SDS)
Job Description :
- Perform Accounts Receivable invoice, collections and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
- Attend for coordination meetings with Customer regarding payment issues.
- Report on overdue invoices, initiate the dunning process and generate reminders for overdue accounts, and provide for bad debts.
- Process collections from customers, process debit and credit notes and process refunds and rebates.
- Perform other duties as and when delegated i.e review of analyst processing during stabilization period, back-up function, business process improvement initiatives and ad-hoc projects.
- Monitor and process all document sales for other customer, to make sure after dealing with commercial sales, admin sales should prepare like sales contract, DO, and Billing proces.
- Evaluate and collect documents relating to tax invoices for the sales.
Qualifications:
- Employment type: Permanent (3 months probation).
- Candidate must possess at least Bachelor's Degree in Economics, Finance/Accountancy/Banking or equivalent.
- Required language(s): Bahasa Indonesia, English.
- At least 3 Year(s) of working experience in the related field is required for this position.
- Microsoft Office literate.
- SAP system knowledge is a must.
- Willing to be based in Central of Jakarta, Thamrin area.
