Company Name: PT Yongwang Electronics Indonesia
Location: Jakarta Barat
Posted Date: 09/10/2024 11:15
Salary:
Job Description
Responsibility:
- Collect information on dealer receivables, issue the causes of late payments from dealers.
- Analyze the information obtained, aiming to confirm the amount of dealer receivables.
- Report dealer receivables data to China Export & Credit Insurance.
- Check new customer documents, submit to Sinosure to get Sinosure code, then calculate customer credit index based on customer documents.
- Filing new dealer documents in hardcopy and softcopy.
- Approve POs submitted by SCM team.
- Submit and check the limit of each dealer in Sinosure.
Qualification:
- Min. Diploma 3, Fresh graduate or final year students majoring in Accounting / Financial Management / Taxation.
- Have the ability to operate Accounting Software, Ms. Word, Excel, Tax Software, SAP.
- Tax Brevet A & B
- Have high accuracy and good numeracy skills.
- Able to work independently or work in team.
- Responsible for work given by superiors and tasks completed properly and correctly.
- Analytical Thinking, Integrity, Good Communication, Organization Commitment, Mathematics Skill.