DESKRIPSI PEKERJAAN
To perform accounts receivable invoices, collections and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
Report on overdue invoices, initiate the dunning process and generate reminders for overdue accounts, and provide for bad debts.
Monitor and reconcile direct bank credits.
Prepare customer statement of accounts.
Process collections from customers, process debit and credit notes and process refunds and rebates.
Liaise with the RGE Business Groups on customer issues.
To accurately process all Accounts Receivable transactions within the given time frame, i.e. entered into SAP or rejected according to the established process and procedures.
To ensure the accuracy and the completeness of the transaction processed.
To attend to CSC communication channels e.g. email and assigned Helpdesk tickets.
To monitor and process the urgent request before specified deadline.
Perform other duties as and when delegated i.e. back-up function, business process improvement initiatives and ad-hoc projects.
Resolve customer and Business Groups queries related to statement of accounts, invoices and collection information on timely basis.
REQUIREMENT
Employment: Contract.
Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience in the related field is required for this position. Fresh graduate welcomed to apply
English is a must in communication (writing, reading and conversation).
SAP system knowledge is a plus.
Microsoft Office literate.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
