Ar Staff (Contract 1 Year)

Account Receivable which support accuracy (in number), efficiency and effectiveness (in term of process)

• Maintain AR cycle from sales to collection for some of Distributors.
• Ensure that Account Receivable and Collection process from customer is carried out properly and in timely basis
• Inform to Distributors Invoice and Delivery Note maximum H+1
• Manage the documentations of the invoices, physically and systematically
• Ensure and remind to distributors for invoices that should be paid appropriate with due date
• Prepare Contra Bill for AR settlement according to payment from distributor
• Daily processing tax invoices and approved
• Opname physical of original invoices periodically
• Filing maintenance

Sales Conversion

• Ensure completeness documents of dispatch from logistics dept.
• Ensure sales and return convert in timely manne
• Monitoring outstanding ticket