Pastikan perusahaan yang kamu lamar resmi dengan memeriksa website dan lowongan kerja mereka.
- Responsible for weekly report of aging schedule and prepare the receivable turn over analysis.
- Responsible for analyzing provision for bad debt in monthly basic.
- Manage collection from customers in timely basis and reduce number of days of aging receivables.
- Coordinate with sales department regarding issuance of invoice
- Coordinate with factory dispatching dept. to ensure those goods that are being delivered to customer in based on customer order form.
- Check and recheck calculation of figures shown in COF and Delivery Docket
- Issue Invoice ( soon will be Performed by Sales administration)
- Manage collection / payment from customer
- Review credit Limit for each customers in monthly basic with sales manager
- Coordinate with cashier and prepare statement of collection of the day.
- Filling the sales document proportionately according to COF number.
- Bachelor Degree from accounting will be preferred
- 5 years experiences in managing collection system
- High mobility
- Negotiation, good communication, customer relationship
- Generate collection reports and analysis
- Knowledge of collection, credit authorization, billing procedures and practices
- Highly proficient in computer software, e.g. Accpac, SAP. Ms. Office