I. MAIN RESPONSIBILITIES
1. Primary Job Function
Responsible for all sales-related processes, including Sales Order Entry, Credit Control, AR Collection, invoice control, Month end closing.
2. Core Job Responsibilities
- Carries responsibility for debit/credit memo transaction in AR module
- Provide solutions for ad hoc requests related to customer transactions.
- Analyze and assess accuracy of AR reports
- AR overdue follow-up and collection
- AR Invoices control
- Check validity (contract, appendix, guarantee letter, Form C, Business registration license)
- Customer master data control (create, update, remove)
- Control the process of new customer set up and customer resignation
- Bank Guarantee & Storage control
- Month-end closing (export and input data for reconcile TB, BS report), create JE if any.
- Other tasks as assigned.
II. KEY REQUIREMENTS:
1. Education: Relevant graduate education. Accounting is preferred.
2. Experience: Minimum 3 years’ experience in a relevant role.
3. Skills:
- Strong computer knowledge on Microsoft applications, e.g., Excel, PowerPoint, and Word
- Good command of English
- Good communication with the stakeholders
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