AR Sales

Responsibilities:Assist Head of B2B Channel to achieve sales target and projected profitMake monthly sales forecasts and ensure that sales achievement can reach monthly sales forecastsMonitor sales achievement and sell producis to dealers via online or offlineEnsure stock availability, delivery product, and after sales service Maintain and monitor AR payable...

Kualifikasi :Pendidikan minimal S1 Akuntansi/Keuangan atau bidang terkait.Pengalaman minimal 1–3 tahun di bidang Accounts Receivable atau Finance.Memahami dasar-dasar akuntansi, invoice, tax (PPN), dan dokumen penjualan.Terampil menggunakan Ms. Excel, software akuntansi/ERP.Memiliki kemampuan komunikasi yang baik, teliti, dan mampu bekerja di bawah tenggat...

Requirements:Experience in AR processes with minimum 5 years experience, preferably from Construction or Manufacture;Able to use Microsoft Office skills (Excel, Word, etc.);Degree in Accounting, Finance, Economics, or related disciplines;Good understanding of ERP systems;Attention to detail and willingness to work under routine job conditions;Proactive team...

Requirements:Experience in AR processes with minimum 3 years experience, preferably from Construction or Manufacture;Degree in Accounting, Finance, Economics, or related disciplines;Good understanding of ERP systems;Able to use Microsoft Office skills (Excel, Word, etc.);Attention to detail and willingness to work under routine job conditions;Proactive team...

Posisi 1: Finance AR (Account Receivable)Tanggung Jawab:Mengelola piutang perusahaan dan memastikan pembayaran tepat waktuMenyusun laporan aging AR dan melakukan follow-up ke pelangganMelakukan rekonsiliasi AR dengan laporan keuanganBerkoordinasi dengan tim sales dan accountingKualifikasi:Pendidikan min. D3/S1 Keuangan/AkuntansiPengalaman min. 2 tahun di...

Menyiapkan faktur-faktur yang sudah jatuh tempo untuk dilakukan penagihan - Mengecek inputan staff AR di Accurate - Melakukan konfirmasi ke pihak toko mengenai tagihan yang telah disetorkan oleh sales - Melakukan konfirmasi barang-barang promosi yg di kirimkan sales/RSM ke toko - Memonitoring faktur-faktur yang akan jatuh tempo dan mengingatkan Staff AR...

Job Description:Manage billing (invoicing) process to customers on schedule.Monitor and record customer payments.Perform reconciliation and ensure accuracy of AR data in the system.Track aging report to monitor overdue receivables.Coordinate with sales/stores regarding billing and payments.Prepare monthly reports related to receivables and...

Memastikan proses penagihan/tukar faktur ke customer tepat waktu sesuai yang ditentukanMonitoring aging AR setiap hari dan pastikan proses alokasi AR akurat dan tepat waktuKoordinasi dan informasikan customer bermasalah ke team admin sales dan BMMenjalankan key control checklistMenjalankan KPI yang telah ditetapkanMenjaga asset perusahaanRequirement...

Position Summary [Accounts receivable management] Understand receivables related tasks like account master management, credit check, credit line and security management, receivable matching, etc.. Perform tasks according to processes. Role and Responsibilities Complies with entire process, policy and procedure of Accounts Receivable Management in order to...

Division: Weir ESCO **Location**: CIBIS Eight Building 3rd floor Suite 304, CIBIS Park, Jl. TB. Simatupang No. 2 Onsite Purpose of Role: The Senior AP & AR Coordinator is responsible for entry and validation of AP invoices (Maintain precise records of all vendor payments including tax), assisting in issue resolution, ensuring data integrity, initiating...