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Key Responsibilities
- Record cash, bank, and LC receipts in Oracle and maintain supporting documents
- Follow up on customer payments and circulate customer statements
- Prepare Letter of Credit (LC) documentation
- Review and process transporter invoices for payment
- Maintain the Delivery Control Sheet and follow up on pending acknowledged delivery notes
- Support Finished Goods (FG) store activities
- Assist with Sales Order review and approval
- Prepare monthly AR reports
- Circulate balance confirmations and follow up on customer responses
- Support audit requirements with the relevant documentation
Requirements
- Bachelor's degree in Accounting
- 2-5 years of experience in Accounts Receivable or a similar role
- SOCPA membership
- Hands-on experience with Oracle ERP
- Strong follow-up, communication, and organizational skills
Sumber: halaman karir pemberi kerja sendiri.
