- • Exciting role
- • Opportunities for enhanced learning
- • Start ASAP
- 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 this position.
- Preferably Staff (non-management & non-supervisor)s specializing in Finance - Corporate Finance / Investment / Merchant Banking or equivalent.
- Full-Time position(s) available.
- Responsible to collect AR over due from Corporate Customer
- Maintain AR Outstanding to Corporate Customer
- Make sure daily reconciliation for any payment channel ontime every day
- Responsible for prepare and input Bank receipt in Oracle system and Bank Reconcilliation from any payment channel.
- Responsible for recurring process in each billing cycle
- Handle Trouble Ticketing from Customer (Corporate & retail customer) according to SLA.
- Fluent with Oracle system or any system integration
Ktr CabangJl Dr Sam Ratulangi 53-JMangkura, UjungpandangMakassar 90113 Sulawesi Selatan