Account Receivable Supervisor Watsons

We are an International Retail Company with an excellent growth track record in the every region in the world. In gearing up for long-term business expansion, we seek talented, motivated and suitably qualified and competent individuals to join our team.

Account Receivable Supervisor – Other Income

General Requirements:

• S-1 Accounting degree with minimum 3 years experience in Retail Company
• Age maximum 30 years old
• Excellent in Ms. Excel skill
• Used to with long hours working time and work with tight deadline
• Work with accurate and timely manner
• Having good communication skill
• Good time management and analytical skills
• Able to review process and procedure, and manage team objective

Job Purpose:

• To ensure the trading term agreement between the company and supplier is in the proper documentation
• To maintain the supplier master data base and the trading term data base both hard and soft skill
• Perform the calculation of the accrual income every month
• Perform the reconciliation between the accrual incomes against the actual billing, the actual billing against the actual promotion and do adjustment entry if necessary
• To ensure the staff perform good A/R collection
• To do analysis of AR ageing in weekly and monthly basis and take necessary action to handle the long outstanding
• To review the debit balance report and follow up with the necessary action
• To continue improve Other Income operating process
• Make effective communication to supplier when enquiry occurred
• Maintain good working relationship with other related departments within the business

Please send Application Letter, CV, recent photograph in one attached file and detailed resume email to: ratna@watsons.co.id Subject: Application.