Operational Finance Administration

DESKRIPSI PEKERJAAN

Job Descriptions : 
 
• Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable transactions
• Generate and send out invoices
• Follow up on, collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Research and resolve payment discrepancies
• Review AR aging to ensure compliance
• Maintain accounts receivable customer files and records
• Follow established procedures for processing receipts, cash, etc
• Develop a recovery system and initiate collection efforts
• Assist with month-end closing
• Communicate with customers via phone, email, mail or personally
• Investigate and resolve customer queries
• Managing petty cash, cash advance and settlements
• Maintain up-to-date billing system
 
Requirements : 
 
• 2 years experience in Finance Department
• Bachelor degree in finance/accounting or professional qualification
• Excellent skills in MS Office
• Knowledge in general accounting procedures
• Ability to multi-task, meet deadlines and thrive in a fast paced environment
• Honest, diligent and very thorough
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Company Description

Grab is Southeast Asia's leading ride-hailing platform. We solve critical transportation challenges and make transport freedom a reality for 620 million people in Southeast Asia.

Grab began as a taxi-hailing app in 2012, but has extended its product platform to include private car services (GrabCar), motorcycle taxis (GrabBike), social carpooling (GrabHitch) and last mile delivery (GrabExpress). Grab is focused on pioneering new commuting alternatives and for drivers and passengers with an emphasis on speed, safety and reliability. The Company currently offers services in Singapore, Indonesia, Philippines, Malaysia, Thailand and Vietnam.