Erajaya Group

Finance AR Staff - Surabaya - Staff

Erajaya Group • Jakarta Raya
Tipe: Kontrak/Temporer Job ID: 92296134
Lamar Sekarang Profil di Lokakerja Lihat semua lowongan ↗
  • Manage day-to-day operations of the AR department: create, implement and maintain policies, procedures, and controls, streamline billing and collection process, and cash application functions for the company.
  • Monitor aging balances and cash flow.
  • Manage monthly AR closing process including reconciliation of AR sub-ledger to GL and prepare AR month-end schedules, revenue report, and reconciliation to GL and metrics used for internal reporting.
  • Reviews with management creditworthiness decisions on marginal credit approvals and slow-paying accounts.

Profil perusahaan

🏭 Industri
Established in 1996, PT Erajaya Swasembada Tbk. (“Erajaya”) has grown beyond an integrated mobile telecommunication device importer, distributor and retailer, where the Company is also acknowledged as the largest and most trusted companies in its business in Indonesia. Erajaya engages in the distribution and retail of mobile telecommunication devices, such as mobile phones and tablets, subscriber identity module card (SIM Card), mobile network operator voucher top-up, accessories, and gadgets such as computers and other electronic devices.
👥 Jumlah Karyawan
101-1,000 employees

Established in 1996, PT Erajaya Swasembada Tbk. (“Erajaya”) has grown beyond an integrated mobile telecommunication device importer, distributor and retailer, where the Company is also acknowledged as the largest and most trusted companies in its business in Indonesia.