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Hukumonline.com

Accounts Receivable Staff (AR Collection)

1-3 Years
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  • Posted 6 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Requirements

  • D3/S1 graduate from reputable university
  • Minimum 1 year experience in AR collection (B2B)
  • Good negotiation skill and Communication skill
  • Excellent communication skill and able to communicate in English (min written)
  • Able to give solution related to the work
  • Excellent in data processing using ms excel/google spreadsheet able to use formula excellently (if, sumif, vlookup, pivot)
  • High initiatives, high attention to detail and critical thinking
  • Can join ASAP

Job Description

  • Follow up payment to client and solve any issue arise
  • Reconcile bank transactions with customer payments
  • Monitor AR aging and follow up overdue payments
  • Prepare weekly collection and payment tracking reports
  • Coordinate with Sales Team and KPR Admin regarding pending payments
  • Support monthly AR closing and finance reporting

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About Company

Job ID: 145425853