Deskripsi pekerjaan Finance Operations Analyst PT Fajar Nasional Cipta
- Strong knowledge of Accounts Receivable (AR), Accounts Payable (AP), credit control, and petty cash management.
- Experienced in maintaining and updating financial records with a high level of accuracy.
- Familiar with invoice verification, payment processing, and financial documentation.
- Experienced in monitoring collections, following up on outstanding receivables, and maintaining good relationships with customers/distributors.
- Able to analyze distributor/customer financial performance and provide recommendations on credit limits.
- Proficient in Microsoft Excel and experienced with ERP or accounting systems.
- Strong analytical, communication, and problem-solving skills with attention to detail.
