AR Officer

Fresher

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Early Applicant

Job Description

Job Purpose

Execute end to end swapping process, either via B2B or delivery
Execute end to end AR collection activities
Review and formulate the data risk mapping and AR issues
Review the other general administration needed to support and improve CCEPI business process in Account Receivable area

Key Responsibilities

Prepare, verify, and ensure completion of invoice swapping documents.
Deliver invoices to outlets via online, courier, or direct visit.
Review and manage the collection process for all assigned outlets to ensure timely payment before due dates.
Investigate outlets with overdue amounts to identify issues and collect real-time supporting data for further action.
Reconcile incoming funds and match them to the correct invoices; collect information for any unapplied payments.
Review and update risk mapping data to ensure proper follow-up actions are executed.
Monitor current A/R situations and initiate actions needed at outlets to resolve collection issues.
Provide reports related to invoice swapping, collections, risk, and other issues for evaluation and follow-up.
Respond to customer validation requests and monitor delinquent accounts, initiating collection actions as appropriate to ensure high-quality service.
Review accounts daily and notify AR Manager of cases requiring special handling, providing daily updates of credit accounts and documentation.

Requirements

Fresh Graduate or 1 year experience in Finance preferably in Accounts Receivable
Minimum Bachelor's degree preferably in Economics or Business Administration
Good communication skill both verbal and written in English & Bahasa Indonesia