Senin, 18 Agustus, 2014 | 1032 dibaca | 0 dikomentari | 0 dibagi

PT Weir Oil & Gas Indonesia

Our Company is an International Company and worldwide leader in Manufacturing for Mining and Oil & Gas products through an expansive network of global sales and service facilities.

We are looking for suitable candidate for

Account Receivable

for our Finance team, based in Balikpapan.

Responsibilities :

• The driver for ontime and accurate billing and ontime collection.
• Internal coordination with other departments and branches to make sure all documents are complete and on time.
• Send the SoA & communicate with customers to reconcile any discrepancies in AR Records.
• Resolve collections by examining customer payment plans, payment history, credit line coordinating with Financial Controller.
• Update receivables by totalling unpaid invoices.
• Post revenue by verifying and entering transcactions
• Post customer's payments by recording cash, checks, and credit transactions.

Requirements :

• SAP experience.
• Excellent telephone manner and communication skills with a strong customer service ethics.
• Able to work to deadlines and under pressure.
• Work well in team setting
• Excellent attention to detail, organised and good at problem solving
• Keen, flexible attitude
• Candidate must possess at least a Diploma, Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
• At least 3 year(s) of working experience in the related field is required for this position.
• Applicants must be willing to work in Balikpapan.

For more information, please visit our website, www.weirminerals.com.

An excellent remuneration package will be offered to the right candidate.  Confidential applications, including a covering letter and detailed resume should be forwarded to:

Human Resources
PT Weir Minerals Indonesia
E-mail: Dwi.Aslina@weirminerals.com

• Di iklankan: 2014-08-18 00:00:00 - Standar Waktu Asia Tenggara
• Berakhir: 2014-09-01 00:00:00 - Standar Waktu Asia Tenggara