Primary Responsibility
• Review and analysis potential overseas customers by gathering necessary financial and non-financial information internally and externally• Ensure customers that are granted with credit term are covered the risk with insurance company• Review and monitor billing process with complete documents and timely manner, communicate with EXIM and or Sales department for any incomplete and unclear information• Review and monitor collections, receipts processing, exceptions, debit and credit notes, bank reconciliation and resolve discrepancy with relevant party• Review aging report on weekly basis and pursue collection of past due invoices, and perform follow up through proper channel of communications• Processes and verifies applications for credit and solicits payment on overdue accounts• Monitor delinquent accounts, incomplete file and credit risks to be solved with superior(s)• Support closure of the A/R ledger in accordance with month-end timetable, ensure reconciliation with GL, and maintain integrity of the A/R ledger
Qualification
Qualification
• Education min Bachelor's degree in Finance or Accounting• Working experience min 7 years• Experience working in manufacturing or chemical industry (preferable)• Have knowledge of export procedure, documantation, and regulation• Preferable with experience on handling document for banking trade facility• Able to communicate using English
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan
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Full-Time
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Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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