Deskripsi Pekerjaan

Maintain accurate and up-to-date accounts receivable records Monitor customer accounts and ensure timely collections Prepare and send statement of accounts to customer Follow-up on outstanding balances and request payment details (if any) with customers Work with cross functional teams to identify chronic debtors and to develop better credit solutions. Maintain weekly monitor of customer-cash inflows. Assist in the month-end and year-end closing process Support audits by providing necessary documentation Ensure credit policies and processes are in place