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...