Lowongan AR and Collection Officer - di IFORTE SOLUSI INFOTEK | TopKarir.com
 IFORTE SOLUSI INFOTEK | TopKarir.com

IFORTE SOLUSI INFOTEK

JAKARTA PUSAT 
Akuntansi / Keuangan 
Dipasang 21 hari lalu 

AR and Collection Officer

Industri
:
Telekomunikasi
Jenjang Karir
:
Staff ( > 1 tahun pengalaman kerja)
Pendidikan
:
Sarjana (S1)
Gaji yang Ditawarkan
:
-
Fasilitas & Tunjangan
:
Keahlian
:
-
Jumlah yang dibutuhkan
:
1 Orang
Ditempatkan
:
Indonesia
Tentang Pekerjaan

Role and Responsibilities:
  • Ensure A/R statement and A/R reminder sent to all customers including receiving its return replies.
  • Ensure customers' payment on schedule as agreed and chase any overdue invoices and progress status.
  • Monitor and improve long-outstanding invoice performance.
  • Initiate negotiation of settlement plans with customers.
  • Maintain customer contact database involved in the A/R settlement process.
  • Monitor and improve A/R aging, movement, and collection performance dashboard.
  • Monitor and review monthly incoming cash account reconciliations and general ledger activities.
  • Improve policies, SOPs, framework, work instructions, report templates, and collection schedules.
  • Coordination with Tax division in process of withholding tax receipt collection process.
  • Drive process improvement and operational efficiency including IT/supporting tools required.
  • Prepare payment recapitulation from all customers completely and accurately to ensure all payments are recorded and meet the timeline.
  • Responsible to perform checking bank account to ensure all transactions have been carried out accurately and timely.
  • Prepare bank reconciliation regarding customers transactions accurately and timely to ensure all process runs smoothly.
  • Perform analyzing and verifying of payment received by comparing with the final invoice to ensure the accuracy of payments.
  • Perform monitoring and following up AR aging specific to open AR of WHT & VAT.
  • Perform settlement process journal of valid and verified WHT and VAT in the FI module.
  • Perform coordination and collaboration with respective stakeholders to ensure all operations running smoothly.

Requirements:
  • Minimum Bachelor’s Degree in Finance & Accounting/Business Administration major.
  • At least 5 years of experience as AR in telecommunication/ICT, multi finance, insurance, banking, or retail industries.
  • Deep understanding of end-to-end Order to Cash business process.
  • Experience in using ERP (e.g Microsoft Dynamic AX, SAP, or Oracle).
  • Able to use MS Office to support day-to-day activities (Mastering excel intermediate formula & pivot table).
  • Customer-oriented person.
  • Having a high sense of integrity and responsibility.
  • Possess strong analytical, problem-solving, and reporting skills.
  • Demonstrate good inter-personnel skills with customers and others at all levels.
  • Good communication skills and fluency in English both verbal and written

Tentang Perusahaan

IFORTE SOLUSI INFOTEK belum memasukan deskripsi tentang perusahaan.

Alamat
Menara BCA Lt.41 JL. MH Thamrin No 1 Jakarta Pusat 12810
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