Account Receivable
Criteria:
- Holding bachelors degree in Accounting
- 2-3 years experience in the same field
- Fluency in English
- Able to work under pressure and in a tight deadline
- Focus to detail and target oriented
- Good communication skill and negotiation skill will be preferable
- Excellent in computer skill
Job Purpose:
- To control account receivable activities daily.
- Manage and monitor all retailer payment
Critical Results:
- Minimize risk on the customer credit
- Maintain appropriate customer master
- Effective working process manual
- Minimize written off from uncollected AR
Role & Responsibilities:
- Release / Open Sales Order block
- Copy & Fax Invoice & Faktur Pajak To DC (Shipment Attachment)
- Check receiving from bank & encode to SAP
- Call Costumer For:
- Follow up Outstanding
- Difference Receiving / Deduction
- Check Invoice / faktur pajak printing and ask signature to sign
- Verify and stamp faktur pajak and send it to customer maintain good relationship w/ customer - Customer Return:
- Ask DC Confirmation about the return goods & ask to create CN
- Follow up nota Nota retur Collection
- Calculate return budget & checking for SO block & update in SAP - Update monthly A/R Outstanding file
- Make manual Invoice/FP if there is any invoice with wrong price
- Check wholesale price is correct in Invoice/FP
- Find out Invoice number for return goods to create CN
- Proper filing for sales agreement and its related document
Please send your resume and photograph to Email :
recruitment_id@levi.com
