Deskripsi Pekerjaan

Set up Collection tools such as WhatsApp Business, Company Email and company number that can be traced for future needs. Prepare a report for the Finance and Sales team, including recommendations from the collection point of view for further action. Record customer payment into the system. Create an Invoice for customers. Prepare AR aging report and collection report on monthly basis along with collection recommendation for further action from the Finance department. Do a collection forecast on a weekly basis. Maintaining the collection from customers and ensuring that there is no collection issue will hold company operations. Build a good relationship with all customers. Coordinate with Sales & Sales Admin to ensure that invoicing and collection flow run smoothly. Ad hoc finance-related (if any).