Officer AR

Job Description

Job Description :

• 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.

Requirement :

• Minimum Bachelor's degree, preferably in Economics.
• Minimum of 1 year of experience in the same field.
• Competencies: Communication Skills, Problem Solving, Planning & Organizing, Managing Work.
• Understanding of Account Receivable and Microsoft Office.