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Manager
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3028 Total Views
Job Description
  • Set objectives for the accounts receivable team that align with the accounting department’s goals
  • Monitor processing of invoices
  • Ensure timely collection of payments
  • Conduct credit checks
  • Negotiate with clients in non-payment cases
  • Prepare monthly, quarterly, annual and ad-hoc forecasting reports
  • Organize records of invoices, bills and deposits
  • Ensure high-quality invoicing and collection procedures that comply with the law
  • Support Accounts Receivable Clerks on a daily basis and train new team members
  • Ensure all team members follow the accounting principles
  • Stay updated on industry and legislative changes
Job Qualification
  • Proven work experience as an Accounts Receivable Manager or Supervisor
  • Hands-on experience with accounting software
  • Familiarity with advanced formulas in MS Excel
  • Excellent analytical skills along with the ability to create and present detailed reports
  • Ability to accurately process numerical data
  • Team management and negotiation skills
  • Problem-solving attitude
  • Confidentiality
  • BSc degree in Accounting or Finance
  • CPA certification is a plus

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Contact Us

For more information about VIVERE Group you can access our website


Vivere Group
www.vivere.co.id

Vivere Retail 
www.viverecollection.com

Interior & manufacturing
www.ggs-interior.com

Wilsonart & Arborite Distributor
www.lks.co.id

Aida Rattan (export)
www.aida-rattan.co.id

Carta Laminates
www.cartalaminates.com

Vinoti Office
www.vinoti.com

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