Deskripsi Pekerjaan

Ensure daily application of collections with accounts receivables and to resolve discrepancies, if any, before posting the same to accounting system Accurate and timely calculation and submission of daily, monthly invoices to customers and resolution of inquires and issues associated with them Perform routine follow-up with branches and customers to ensure compliance with credit terms and other receivable policies and procedures Preparation of certain daily and weekly A/R related reports for Corporate Finance and stores to ensure accuracy, efficiency and effectiveness in day-to-day AR operational activities. Resolve and verifies validity of account discrepancies by obtaining and investigating information from Branches, Sales Operational Team and Customers.