Skill diminta
Accounts ReceivableCommunicationMicrosoft ExcelNegotiation
Deskripsi
Job Descriptions
- Manage the
- invoicing process
- and
- ensure receivables are collected
- in line with agreed payment terms.
- Perform monthly
- AR reconciliation
- between the system and customer/channel payment proofs.
- Monitor AR aging reports
- and
- follow up with customers/sales teams
- on overdue receivables.
- Coordinate
- with Sales and Collection teams on payment disputes or invoice discrepancies.
- Prepare AR reports
- (aging, DSO, bad debt provision) for management review.
- Ensure AR
- processes comply with finance policies
- and internal SOPs.
- Support internal/external audits related to accounts receivable.
Requirements
- Minimum
- Bachelor's degree (S1)
- in
- Accounting/Finance
- Have 3–5 years of experience in AR/Finance roles, preferably from
- retail or FMCG with high transaction volume
- Familiar with
- Excel
- (VLOOKUP, HLOOKUP, etc.)
- Detail-oriented, target-driven, and accustomed to tight monthly closing deadlines
- Strong communication and negotiation skills with internal teams and external parties (customers/distributors)