Alamat
Bentuk pekerjaan- Monitor and analyze AR transaction
- Develop & set up credit policy and guidelines
- Minimize risk of uncollectible AR
- Monitor customer's credit limit database
- Perform meaningful analysis and provide a recommendation
- Provide bad debt expense report and actively follow up on the next step
- Perform meaningful analysis and provide a recommendation
Job Requirement:
- Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
- At least 3 Year(s) of working experience as Account Receivable (AR)
- Placement at Balikpapan
