Sr. Analyst Account Receivable

Sr. Analyst Account Receivable

Date: May 2, 2024

City:Jakarta, ID

Company: Trakindo Utama

Job Descriptions

Requirements : 

Minimum S1 in Accounting major

GPA minimum 2.75

Minimum 3 years experience in Accounting Experience and Having One of these CPA/

Responsibilities: 

-Responsible for maintaining AR Customer excluding Intercompany and Major Account Customer through SAP ECC. -Responsible for reviewing RA process prior to submitting for approval to accounting and tax Manager. - Accountable and responsible for providing Account Receivable Data/Report to relevant stakeholders provide regular requirement of AR Data/Report such as Unapplied Report, AR Aging Report, AR-Finance Monthly Reporting Package, etc. - Accountable and responsible for providing Account Receivable Data/Report to relevant stakeholders provide AR Data/Report based on a d-hoc request. - Accountable and responsible for providing Account Receivable Data/Report to relevant stakeholders publish AR Aging to web AR monito ring. -Responsible for providing Account Receivables data and report for relevant stakeholders and audit purpose. - Responsible for resolving billing and customer credit issues. -Responsible for updating account status records and collection efforts. -Responsible for reporting on collection activity and accounts receivable status. - Responsible for supporting data gathering and administration of Account Receivables Reports including but not limited to AR Aging, Aging Trend, AR Monthly Reporting package, AR Unapplied, AR Performance Summary. - Responsible for enhance SAP system for AR process. -Responsible for performing Account Receivable postings and ensure all supporting documents are complete and according to valid policy, which include Credit Notes and Debit Notes through SAP ECC. - Responsible for performing Account Receivable postings and ensure all supporting documents are complete and according to valid policy, which include Write-Off through SAP ECC. - Responsible for performing Account Receivable postings and ensure all supporting documents are complete and according to valid policy, which include splitting/ reclassification AR through SAP ECC. - Responsible for performing Account Receivable postings and ensure all supporting documents are complete and according to valid policy, which include adjust AR baseline date for installment case through SAP ECC. - Responsible for providing Account Receivables data and deliver performance analysis reports for internal purposes, specifically as required by relevant forum such as Sales Marketing Forum Meeting, SRC meeting, etc.

Job Segment: Accounts Receivable, ERP, SAP, Accounting, CPA, Finance, Technology