- Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
- At least 3 year(s) of working experience in the related field is required for AR position.
- Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent.
- Full-Time position(s) available.
Job Description :
- Create detailed AR Ageing in excel spreadsheets in weekly basis for management use in reviewing all accounts & determining strategy.
- Monitor & properly record all credit term & payment term in system and reviewed it periodically, as determined by customer purchase requirements/history and company credit policy.
- Place collection calls or send reminder letters to resolve customer overdue accounts in a timely manner.
- Counseled with Sales persons/sales department as necessary to determine problem resolution for any account issues.
- Monitor & properly record all credit term & payment term in system and reviewed it periodically, as determined by customer purchase requirements/history and company credit policy
- Supervise the work of the collector and assigns work as required
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Our company , is one of the leading company in mechanical / electrical contractor that providing services for sales, installation, and after sales services for elevator. We are looking for highly motivated, dynamic, and result oriented for the following postion :