Account Receivable

Requirements   :

1. Graduate from Accounting, with IPK min.3.00.
2. Working experience min 1 year in finance.
3. Good communication skill and has a strong sense of responsibility.
4. Having ability to operate Ms Excel spreadsheet and Word documents.
5. Having experience with SAP/SWT system will be a good point.

Job Description :

1.   Responsible to process wholesales of unit, including prepare and issue the invoice of booking fee and down payment SWT system, coordinate with sales team to ensure the wholesale running smoothly, etc.

2.   Monitor the credit limit of dealers that joined dealer financing program, including prepare the template file to be uploaded to the bank system (both vehicles and spare parts), coordinate with bank’s personnel related to dealer financing, etc.

3.   Maintain the corporate credit card of DCVI’s employees, including communicate with bank’s personnel.

4.   Validate payment made to vendors.

5.   Prepare the format of output VAT invoice (both vehicles and spare parts), including rename and distribute the output VAT invoices (in pdf file) to the respective dealer/customer.