Lowongan AR Staff di PT Pancaran Darat Transport

Qualification:

• Bachelors Degree in Accounting/Finance from a reputable university
• Minimum 2 to 4 years experience in a similar role
• At least 2 years experience in Account Receivable, Collection & Cash Management
• Proven hands-on experience in Accounting applications
• Must Expert Excel (Familiar with formulas pivot, hlookup, vlookup, IF and etc)

Job Description:

• Proactively pursue collections and provide Aging Receivables
• Provide receipt voucher for all incoming by referring to weekly bank reconciliation to make sure all receipt voucher is done as schedule and accurate
• Monitoring the due date of all outstanding invoices and doing collection process for Account Receivable
• Coordinating with related department if the outstanding uncollected for invoices after due date
• Monitoring daily and weekly, ensure all AR transaction are recorded in an accurate and timely manner
• Support & establish communication and coordination internally regarding billing
• Monitor AR report to include more detail summary and analyse customers payment performance, create, and implement strategies to increase collection rate
• Doing activities related to renegotiation of customer payment plans and reassignment
• Work closely with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments