Company Name: PT Cipta Krida Bahari
Location: Jakarta Raya
Posted Date: 01/10/2024 13:15
Salary:
Job Description
Job Duties and Responsibilities of AR:
- Conducting the debt collection process from customers in accordance with the terms of payment.
- Following up to obtain payment from customers according to the payment receipt target.
- Ensuring that invoices have been received and can be processed by customers.
- Allocating each payment from customers in the system to the related outstanding invoices.
- Informing all customers of the outstanding invoice amount (Statement of Account) every month.
- Creating reminder letters for customers with outstanding invoices.
- Visiting customers as needed.
- Performing the reconciliation process of revenue and customer receivables routinely and accurately as agreed with customers.
- Allocating SSP (Customer WAPU and contract work) and proof of tax withholding into the system.
- Following up to resolve invoice disputes.
- Allocating deductions submitted by customers and processed by the user and recorded in AP.
Job Position Specifications for AR:
- Minimum Bachelor’s degree, preferably in Economics.
- Minimum of 1 year of experience in the same field.
Competencies:
Communication Skills, Problem Solving, Planning & Organizing, Analytical Thinking, Managing Work.
- Understanding of Account Receivable and Microsoft Office.