Analyst Account Receivable

Job Descriptions

Requirements : 

Minimum S1 in Accounting major

GPA minimum 2.75

Minimum 3 years experience in Accounting Experience and Having One of these CPA/

Responsibilities: 

-Responsible for providing Account Receivables data and deliver performance analysis reports for internal purposes, specifically as required by relevant forum such as Sales Marketing Forum Meeting, SRC meeting, etc. - Responsible for performing Account Receivable postings and ensure all supporting documents are complete and according to valid policy, which include adjust AR baseline date for installment case through SAP ECC. - Responsible for performing Account Receivable postings and ensure all supporting documents are complete and according to valid policy, which include splitting/ reclassification AR through SAP ECC. - Responsible for performing Account Receivable postings and ensure all supporting documents are complete and according to valid policy, which include Write-Off through SAP ECC. - Responsible for performing Account Receivable postings and ensure all supporting documents are complete and according to valid policy, which include Credit Notes and Debit Notes through SAP ECC. -Responsible for enhance SAP system for AR process. - Responsible for supporting data gathering and administration of Account Receivables Reports including but not limited to AR Aging, Aging Trend, AR Monthly Reporting package, AR Unapplied, AR Performance Summary. - Responsible for reporting on collection activity and accounts receivable status. -Responsible for updating account status records and collection efforts. -Responsible for resolving billing and customer credit issues. - Responsible for providing Account Receivables data and report for relevant stakeholders and audit purpose. -Accountable and responsible for providing Account Receivable Data/Report to relevant stakeholders publish AR Aging to web AR monito ring. - Accountable and responsible for providing Account Receivable Data/Report to relevant stakeholders provide AR Data/Report based on a d-hoc request. - Accountable and responsible for providing Account Receivable Data/Report to relevant stakeholders provide regular requirement of AR Data/Report such as Unapplied Report, AR Aging Report, AR-Finance Monthly Reporting Package, etc. - Responsible for reviewing RA process prior to submitting for approval to accounting and tax Manager. -Responsible for maintaining AR Customer excluding Intercompany and Major Account Customer through SAP ECC.