Lowongan Accounts Receivable Manager-PT. Elabram Systems

    Accounts Receivable Manager-PT. Elabram Systems

    Jakarta Raya | Ditayangkan: 15-September-2019 | Tutup pada 15-October-2019

    In 1999 Elabram Systems Group was incorporated, aimed to become No. 1 manpower outsourcing and recruitment company in Asia Pacific for Information Communications and Technology industry. Focusing on Manpower Solution Outsourcing (MSO), Network Planning Optimization (NPO), Workforce Management System (WMS), Workforce Mobile Devices (WMD), E-Pro – Project Field Tracking, and E-Pro – Project Field Tracking – the team consist of experts of finding the right candidate. ‚Äč Elabram builds networks of clients from prominent technology companies and experts from diverse professional backgrounds.

    Job Description:
    The AR Manager is charged with the proper invoicing within standard polices reflective of the customers requirements. He or she shall work with any and all personnel to assure timely and accurate invoicing and rating occurs. The AR Manager will at times be required to interface with Head of deparment and occasionally with the Executive Board.
    • Develop team for professionals for account receivable teams and design performance indicators.
    • Administer various processes and controls for customer accounts and prepare report for appropriate functional areas.
    • Manage all special projects and assist in account reconciliation.
    • Administer all account receivables for portfolio and maintain a reserve for debt and third party collections.
    • Perform research on all activities for collection and minimize all receivable balances.
    • Prepare and analyze all financial data and trends in financial market.
    • Prepare and reconcile all account receivable accounts and prepare monthly reports for same.
    • Monitor all collection activities and develop processes to improve cash flow and downsize receivables.
    • Coordinate with customer, analyze requirement and maintain records for services.
    • Prepare records of audits, schedule time for all account receivables and documented process.
    • Review all control procedures, recommend appropriate credit limits.
    • Supervise efficient working of account receivable staff and provide required assistance.
    • Five years experience in credit and collections.
    • Superior spreadsheets skills and a good knowledge of Microsoft Excel.
    • Excellent written and verbal communication skills are a must.
    • Knowledge and understanding of D&B reporting is required.
    • Managerial skills and experience are a must.

    ALAMAT : PT. Elabram Systems
    Pusat Bisnis Thamrin City Lt.7 Unit OS 01 A,B dan OS 02 A,B,C Jakarta Pusat, 10230


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