Officer AR

Date: May 9, 2024

Location: Kota Adm. Jakarta Selatan, ID

Company: ABM Investama

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.