Qualifications:
- Minimum education of an Associate's degree (D3) in Accounting or Financial Management.
- Strong analytical, financial, and accounting skills.
- Proficiency in Microsoft Office (Excel & Word).
Job Description
- Negotiate outstanding payment collections with outlets with overdue accounts.
- Organize and manage financial documentation within the finance and accounting departments systematically.
- Collaborate with the Accounts Payable (AP) team to ensure third-party payments are made only after receiving customer payments.
- Prepare document submission lists for return to the accounting department.
- Record all customer receivables data based on printed invoices.
- Coordinate with the invoice team regarding billing documents
- Assist business partner related to AR financial infomation
- Coordinate with the tax team regarding BPN documents