Your Role and ResponsibilitiesYour Role and Responsibilities
- Exposure to Account Payable (AP), Account Receivable (AR), Cash Application (Applying Cash) and reporting /Credit and collections
- Exposure to AR Reconciliation and Age wise Analysis of overdues
- Experienced in Procure to Pay procedures and delivery
Skills Requirements
- Fresh graduates to 3 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Collections.
- Having experience in Account Payable (AP) or Account Receivable (AR) are essential.
- Ability to communicate with accuracy and clarity both verbally and written in English and Indonesian
- Working knowledge of ERP environment, preferably SAP
- Aptitude for understanding and solving problems
- Should handle Customer calls. Voice skills are needed.
- Language skill proficiency: Fluent English , good in reading and writing.
Required Technical and Professional Expertise
- Fresh graduates to 3 years of relevant work experience in a Finance & Admin BPO or any other industry in accounting field & handling Collections
- Having experience in Account Payable (AP) or Account Receivable (AR) are essential.
Preferred Technical and Professional Expertise
- Exposure to Cash Application (Applying Cash) and reporting /Credit and collections
- Exposure to AR Reconciliation and Age wise Analysis of overdues
- Experienced in Procure to Pay procedures and delivery