AR & Credit Lead  

Credit :

• Input sales data to SMD (e-commerce systems) and zero (specifically financial dept.) and makes the report
• To separate the invoices based on the category which is arranged which invoices are in flash sale if flash sales are held on third parties (shopee. Etc)
• To monitor the monthly sales
• To monitoring and control the payment of all invoices
• Remind the buyers to pay for their late purchase bills
• Ensure the pay letters clients data is in accordance with the data that has been input to the system

AR :

• To monitor and make sure all receivables are paid according to the deadline, otherwise the customer will be find and he’ll collected from the customer
• Determine the solution to resolve the bad credit problem
• Ensure all payments of receivables goes smooth
• Determine trading terms
• To arranging travel documents (surat jalan), receipts from customers and export data from SMD system and input it to Zero system)
• To solve a problems in product delivery

• Min. 6 years experience in AR & Credit
• Background must be accounting / finance
• Understanding tax
• Have brevet A / B
• Can work team and individually
• Advance in Ms. Excel and Ms. Word
• Familiar with the Zero system or other accounting systems
• Strong analytical skills