Credit Control/Finance

Responsibilities:

1. Monitor each supporting document back from transporter to warehouse (invoice that bring along with goods delivery, GRN, delivery note back from transporter, received all hardcopy complete it with faktur pajak and get note if any retur and complain after delivery goods)
2. Submit invoice in time complete with all supporting doc (upload in b2b, download supporting doc, attached supporting doc, submit inventory, get receipt from customer, note in system)
3. Reconcile for statement of account to do matching payment received (we have customer with condition need get PO number for all invoice 2020 - 2023 that need to submit amount total IDR 1.5Bio, PO need to download from customers B2B system and get from sales data source)
4. Check PO and payment received in bank for approved SO in system for all area from 13 warehouse get in time process also documented all supporting doc in one place

Qualifications:

1. Minimum Bachelor Degree from Economy/Accounting
2. Minimum 2 years experience as Credit Control in FMCG (MT and GT)
3. Ready to locate in site Area of our warehouse