Deskripsi Pekerjaan

Invoice issuance: ensure the availability of valid contracts as a basis to charge clients, and manage data retrieval up until submitting invoices to clients. Perform effective communication while doing a collection of outstanding debts, through sending of reminder emails, and telephone calls and personal visit Actively participate in meetings with internal stakeholders and or external parties Ensure daily banking of collected payments/ cheques Provide weekly forecast collection report Ensure that the AR Aging analysis is maintained within set targets Internal finance coordination to ensure bookkeeping standards and tax regulation Supporting the company by making continuous improvements in accordance with the company's vision and mission Supporting the company by ensuring consistent implementation of information security management systems.