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
