Job Description :
- Follow up outstanding receivable and visit to customer
- Follow up on billing from customers. As well as doing procia, namely claiming promo ID
- Routing documents that are ready according to the schedule and area as well as coordinating with couriers for the selection of invoice exchange routes
- Handling and receiving money in accounting system
- Handling coordination starting from receiving documents, preparing documents , routing invoice exchanges, confirming documents received and updating the database
- Handling problem solving with customers, as well as preparing invoice exchange documents and routing invoice exchange schedules
- Reconciliation, AR aging and data sales
Qualification :
- Bachelor's Degree in accountancy, economic, management, and other related major
- Have minimum experience 5 years in AR or collection
- Detail oriented,good communication skills, and proactive person
- Excellent with Microsoft Excel and Software Accounting