Account Receivable Staff Jobs in Kota Tangerang, Banten

Melakukan penagihan dan memproses pembayaran dari customer

Melakukan update data piutang customer ke program dan kertas kerja

Melakukan koordinasi dengan divisi lain terkait piutang

Melakukan fungsi-fungsi lain terkait piutang dan accounting

Proven ability to calculate, post, and manage accounting figures and financial records.

Customer service orientation and negotiation skills.

Perform daily transaction of invoicing, AR clearing and collection to distributor.

Prepare and monitor credit note.

Maintain, update, and monitor pricelist in system.

Maintain the risk through credit limit assessment.