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Officer
📅
416 Total Views
Job Description
  • Knowing and understanding well about Account Receivable
  • Knowing and understanding well about Bank Guarantee
  • Handling debt payment from customer and ensuring payment is collected in timely manner
  • Contact customers to collect past due amount including identifying any issue from customers and plans to resolve
  • Ensuring all journal entries are recorded correctly and accurately
  • Issuing and monitoring Bank Guarantee for customers
  • Daily monitoring and reporting payment received
  • Responsible for weekly and monthly forecasting incoming cash from customer
  • Responsible for weekly and monthly Account Receivable Report
Job Qualification
  • Maximum 27 years old
  • Minimum education S1 Economy
  • Fresh Graduate are welcome to apply
  • Honest,discipline and positive mental attitude
  • Good in accountancy & finance software (preferably using SAP)
  • Mastering in microsoft office
  • Teamwork skill
  • Prefer to have experience from Contractor/ Retail company

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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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