Finance and Accounting
Collection Support Staff
Contract - PT iForte Solusi Infotek
Jakarta Pusat
2 - 4 Years Experiences
Job Detail
Responsibilities:
- Checking bank accounts and settlement of incoming cash from customer
- Posting payment entries to SAP
- Prepare Daily Collection
- Monitor AR Aging specifically for open AR of WHT & VAT
- Perform settlement process journal of valid & verified WHT & VAT
- Generate RPA for AR Statement and AR Reminder
- Perform collaboration with other stakeholders by performing coordination with internal and/or external stakeholders to ensure the operational running smoothly.
Requirements:
- Having 2-4 experiences in related fields, have experience in ISP/telecommunication industry is an advantage
- Min. Bachelor degree in any major. Finance & Accounting/Business Administration preferred
- Understand and experience with SAP system or any other system
- Have good communication, reporting and presentation skill.
- Fluent in English both written & verbal.
- Good analytical skill as well as the communication skill.
- Familiar with Microsoft Office, specifically Ms. Excel
- Strong data analytics skills and the ability to work closely with the assigned various team.
- Good teamwork and interpersonal skills
- Good analytical thinking and detail-oriented.
- Able to thrive in a fast-paced, client-centric teamwork environment.
Important Notes
We will never ask for the exchange of money, credit card detail or trial of any application in the recruitment process. Please be aware of any suspicious email, Whatsapp or telegram activity from people who could be pretending to be recruiters from our company. If in doubt please ignore the message or reach us at career@protelindo.net