Account Receivable

Melakukan standarisasi prosedur dan sistem pendukung kerja yang dapat diterapkan oleh Koordinator dan Kolektor yang berada dibawahnya. Menetapkan target collection kepada setiap koordinator kolektor dibawahnya sesuai dengan target yang telah ditentukan perusahaan. Menganalisa data collection sebagai dasar penetapan target dan langkah kerja yang perlu...

Responsibilities: Execute and oversee daily transactions, including accounts payable/receivable, general ledger, bank reconciliations, settlement, and all other accounting/finance transactions. Liaising with the Tax team to ensure that clients' taxes are paid in a timely manner (online or offline), qualified to handle all tax matters (PPN, PPh, SPT, etc)....

Responsibilities: Execute and oversee daily transactions, including accounts payable/receivable, general ledger, bank reconciliations, settlement, and all other accounting/finance transactions. Liaising with the Tax team to ensure that clients' taxes are paid in a timely manner (online or offline), qualified to handle all tax matters (PPN, PPh, SPT, etc)....

**Responsibilities** - Mendukung pemulihan pembayaran yang tertunda dan menangani penerimaan DPD (Days Past Due) baru. - ⁠Mencegah peningkatan dari jangka waktu tunggakan menjadi pembayaran yang tertunda. - ⁠Bertanggung jawab atas pencapaian kinerja AR (Accounts Receivable) yang ditargetkan. - ⁠Mencegah peningkatan dari pembayaran yang tertunda menjadi...

**About the Opportunity** Are you a meticulous finance professional with a flair for numbers and a passion for contributing to organizational success? If you thrive in a dynamic environment and possess a keen eye for detail, you might be the perfect fit for us! As a **Finance Staff (Cashier & AR)**, you will play a pivotal role in managing financial...

Melakukan standarisasi prosedur dan sistem pendukung kerja yang dapat diterapkan oleh Koordinator dan Kolektor yang berada dibawahnya. Menetapkan target collection kepada setiap koordinator kolektor dibawahnya sesuai dengan target yang telah ditentukan perusahaan. Menganalisa data collection sebagai dasar penetapan target dan langkah kerja yang perlu...

**Deskripsi Pekerjaan**: - Memeriksa invoice (unit dan non unit) - Mencocokkan dengan data yang ada di system ITU - Melakukan adjustment di sistem ITU dan Program Stream bila tidak sama dengan dokumen - Pada akhir periode, data penjualan ditarik dari Sistem ITU saat penarikan, dimana invoicenya sudah diterima, diinput manual di excel - Menginput Credit Note...

Conduct billing procedures by visiting debtors addresses to collect outstanding payments. - Take ownership of achieving target accounts receivable (AR) quality performance. - Negotiate with debtors who are in arrears, offering viable solutions to encourage immediate payment. - Prepare detailed analysis reports based on debtor visit...

Management - Area/Multi-site (Retail & Consumer Products)As Manager of Branch that plans, directs, monitors, and controls the marketing operational activities in the branch which include sales & distribution, logistics, and finance to support all branch office operations running smoothly, effectively, efficiently, and according to procedures and company...

Management - Area/Multi-site (Retail & Consumer Products)As Manager of Branch that plans, directs, monitors, and controls the marketing operational activities in the branch which include sales & distribution, logistics, and finance to support all branch office operations running smoothly, effectively, efficiently, and according to procedures and company...

**About the company** BeautyHaul is one of the fastest-growing beauty companies in Indonesia that aspires to be the largest vertically integrated beauty ecosystem from supply to retail. Due to its exponential growth, the company has attracted investment from a reputable investor, Sequoia Capital. Our first brand ''Somethinc'' was founded in 2019, is...