Perusahaan

FrieslandcampinaLihat lainnya

addressAlamatJakarta Timur, DKI Jakarta
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Run & optimise the organisation and execution of the assigned financial administrations and processes, in line with corporate guidelines and the financial strategy, in such a way that the processes run optimally and results and financial reports are correct and compliant to (local) procedures and legislation.

Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

Run & optimise the organisation and execution of the assigned financial administrations and processes, in line with corporate guidelines and the financial strategy, in such a way that the processes run optimally and results and financial reports are correct and compliant to (local) procedures and legislation.

  • Bachelor's degree in Accounting or a Economics related.
  • Fresh Graduated or Having work experience in Finance, especially in Credit Control (AR)
  • Customer-focused mindset.
  • Hard working and able to work independently & team.
  • Eager to learn and improve professional skills.
  • Good communication skill and attention to detail.
  • Excellent written and strong communication in Bahasa and English to build good relationship with Customer and internal FFI.
  • Monitoring timely payment from Distributor, Customer and Intercompany.
  • Monitor daily DIFI balance and ensure the balance amount is sufficient for debiting process and follow up if any minus balance in DIFI Bank Account.
  • Ensure no overdue invoice in Trade Debtors & Intercompany more than 30 days.
  • Manage % overdue invoice in 5% (max) from total AR Outstanding.
  • Manage DSO performance in below 21 days.
  • Managing AR Unsettlement, to reduce outstanding return deduction and follow up to related parties (Internal & External)
  • Month End Closing management (service level & quality)
  • Continuous improvement for process efficiency in Credit Control.

#FrisianFlagIndonesia

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Staying true to who you really are, that is your starting point at FrieslandCampina. Because it is precisely by embracing our differences that we can grow together. We want to create a working environment that allows all employees to bring their best and authentic selves. If who we are suits you, but you're not sure if you're the best fit for the role, we still encourage you to apply so we can help you find the role that fits you best.

For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.

We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.

  • Report to CC Supervisor
  • Part of Finance Department
  • Located in Head Office, Jakarta
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JOB-ID: 52803 | Credit Control Officer, Indonesia

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Refer code: 718894. Frieslandcampina - Hari sebelumnya - 2024-04-02 19:10

Frieslandcampina

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