Indonesia Account Receivable Specialist

Job Descriptions:- Generate invoices, Debit Notes and Credit Notes daily- Enter customer's electronics invoicing, if any- Follow up on AR/collections/CN or disputed AR related matters- Daily banking of the cheques collected- Validate and post journal entries from Accounts Receivable- Ensure AR sub-ledger agrees to GL control and conduct reconciliation for any discrepancies- Prepare and dispatch of monthly Statement of Account- Attend to customers' enquiries in respect of invoice/delivery note.- Match payment received by Prysmian Treasury with customer's AR- Update LC due date table- Handle customer's balance confirmation request- Release credit block delivery.- Assist on any other ad hoc duties assignedJob Requirements:- Bachelor degree in Accounting- Min. 2 years experience in Account Receivables- Prysmian Group, as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills and abilities, who will enhance the quality of service and contribute to the Group's success. Prysmian Group is committed to the development of an organization that prioritizes talent, where people feel respected, appreciated and free to fully express their human potential. Prysmian Group strongly believes that diversity drives meritocracy and brings significant value at all levels of the organization, increases the possibility of capturing market opportunities and maximizing value for our customers and shareholders. Prysmian Group bases its decisions on principles of equality, with evaluations based on the type of position and with a focus on best practices so individuals succeed based on their efforts and skills and their alignment with applicable job requirements._