JOB DETAILS

JOB DETAIL

Prepare AR reconcillation process for bank transfer method and map invoice with customer''s payment in each bank statement.
Do monthly AR reconciliation and prepare monthly delay payment reconciliation for month end process.
Check daily delay payment preparation and report to RMD.
Prepare journal entry for any AR matters.
Check spare car and other income invoice from service team and prepare overdue report.
Key billing process before sending to the customer by mail register and other support or adhoc assignment.

REQUIRED WORK EXPERIENCE

Female age between 27 - 30 years old
Bachelor’s degree in any field
Experience 5 years up in AR
Good command in communication English.
Good communication skill especially English Business E-mail
Computer literate in Microsoft Office especaially Excel is a must
Deligent, Patient, Work hard especially be more careful