AR, Collector & Surveyor Staff (Balikpapan)

JOB DESCRIPTION

• Processing invoices and documents (Tax invoices, Purchase Orders,Good Receiving, etc.) to exchange invoices on schedule.

• Handling tax invoice & responsible for invoice filling process.

• Provide recommendations in Internal Memos for sales team for Price Revisions and Returns / differences tally (for the results of data reconciliation with customers)

• Provide recommendations for FTI and FCN making and revised prices / tally variance to Cashier

• Monitor and implement the Call Plan (via telephone, email or WhatsApp) according to the target

• Do customer visits to reconcile outstanding AR data or follow up payments

• Identify customer payments and AR settlement

• Coordinating the collection of payments from customers either Bilyet Giro (BG) or CASH

  REQUIREMENT:

• Candidate must possess at least Diploma in Finance/Accountancy/Banking or equivalent.

• Required language(s): Bahasa Indonesia, English

• At least 2 Year(s) of working experience in the related field is required for this position.

• Required Skill(s): accounting, communication, management

• Preferably Staff (non-management & non-supervisor) specialized in Finance - General/Cost Accounting or equivalent.