Account Receivable And Credit Lead

Job Description:
Input sales data to SMD (e-commerce systems) and zero (specifically financial dept.) and makes the report To separate the invoices based on the category which is arranged which invoices are in flash sale if flash sales are held on third parties (shopee. Etc) To monitor the monthly sales To monitoring and control the payment of all invoices Remind the buyers to pay for their late purchase bills Ensure the pay letters clients data is in accordance with the data that has been input to the system AR :


To monitor and make sure all receivables are paid according to the deadline, otherwise the customer will be find and he’ll collected from the customer Determine the solution to resolve the bad credit problem Ensure all payments of receivables goes smooth Determine trading terms To arranging travel documents (surat jalan), receipts from customers and export data from SMD system and input it to Zero system) To solve a problems in product delivery Minimum Qualifications:
Min. 6 years experience in AR & Credit Background must be accounting / finance Understanding tax Have brevet A / B Can work team and individually Advance in Ms. Excel and Ms. Word Familiar with the Zero system or other accounting systems Strong analytical skills