AR OFFICER
2 weeks ago
Job Description
1. Handle and process credit memo by checking the completeness of required documents for CM and the computation made by operation
2. Coordinate with sales and operation for every concerned during the processing of credit memo
3. Print, scan and save all approved CM in the server
4. Preparation of transmittal report for all approved CM for release to operations
5. Prepare daily credit memo (CM) Reports
6. Update trackers and other related summaries and documentation related to CM
Qualifications
1. Graduate of finance/accounting-related course
2. At least 3-5 years of working experience in Accounts receivable (debit memo, credit memo)
3. Experienced in credit memo preparation, collection process and billing.
4. Experienced in the use of accounting software.
5. Must be proficient with MS Office such as Excel and Word.
6. Keen to details and willingness to do more.
7. A fast learner and can work with minimal supervision
8. Preferably can start work ASAP.
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