Accounts Receivable Supervisor
Salary undisclosed
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Responsibilities :
- Review Credit Limit application, prepare monthly overdue & over credit and perform monthly conditions check for each customers (distributor) regularly based on Sales & Billing data
- Provide report analysis regularly for management's decision regarding credit limit permission from Sales division and for regular coordination meeting
- Coordinate with AR & Sales division regarding the shipment permission based on the credit limit & aging invoice analysis
- Analyze aging AR data for all customer regularly based on data from a system (SAP & web report) to find which has exceed from a due date
- Coordinate with Sales division & AR team to achieve target of collection which has been determined by Management every month and solve any problem which occur during achievement process
- Coordinate with customer and lawyer to solve any problem which has relation with legal issue specially for customer who has classified has a bad debt
- Coordinate with IT department to enhance current system to increase accuracy of analysis and report automation
- Prepare and submit monthly report for monthly closing and as a part of presentation to BOD
- Other ad-hoc duty as assigned
Requirements :
- Bachelor degree in Finance or Accounting from reputable university
- Minimum 3 year of experience as Account Receivable Supervisor, preferably from FMCG/Food Manufacturing industry
- Strong understanding of basic accounting & finance procedures and concepts
- Excellent organizational and analytical skills, as well as leadership skill
- Fast learning, conscientious, quick action, high spirits, no mobility issue
- Able to meet target in a proficient manner, work independently as well as in a global team
- Excellent knowledge of Excel, Power Point and SAP
- Fluent in English written and spoken
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