Found Description
Job Description
This role is based in Menara Jamsostek office.
- Manage the accounts receivable process to minimize outstanding receivables and unidentified/unapplied receipts.
- Maintain accurate and up-to-date billing systems in Oracle, ensuring proper matching and clearing of incoming receipts.
- Generate pro-forma invoices and tax invoices upon payment.
- Monitor aging receivables and conduct regular reviews of AR aging reports to ensure compliance with bad debt policies.
- Perform AR month-end closing activities and provide timely reporting of accounts receivable data.
- Investigate and resolve customer queries in collaboration with the Credit Controller.
- Work closely with the Tax Executive to ensure compliance with tax regulations and accurate reporting of tax-related transactions.
- Prepare and review tax invoices, ensuring proper documentation and adherence to local tax laws.
- Reconcile tax accounts a...