AR Staff
Date: 22 Apr 2025
Location: Jakarta Selatan, Indonesia
Company: inchcape
Objective
To ensure that the assigned day-to-day operations in AR section in placed, not limited to invoice processing (downpayment and final invoices), Monitor and update daily credit limit, Monitor AR and collections, and follow-up on overdue collections, Communicate with dealer/customers for any inquiries and invoice dispute, Prepare AR Reports and monthly AR reconciliation
Requirements
- University graduates majoring Accounting, Tax knowledge would be an advantage
- 2-3 Years similar in similar position
- English Skill (Verbal and Written)
- PC Literate (Excel, Word and Power Point, etc)
- SAP Knowledge