Account Receivable

Responsibility to handle Account Receivable, including Profoma Invoice, Invoice, Delivery Order, Faktur Pajak, giro and bank matters. Prepare, verify and issue sales invoice. Make faktur pajak and monthly PPn (Masukan/Keluaran). Sales monthly report. Report customers outstanding ageing. Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail. Visit customers to ask for payment if necessary. Post customer payments by recording and entering the transaction into general legder or software.