Accounts Receivable Officer

• Oct 2020 - Present

- Carefully Recording Sales Transactions Record all sales transactions carefully structured, systematic, orderly, and neat. - Overseeing the Balance of Cash Flows and Accounts Receivable Controlling as well as updating the cash flow position. - AR Financing Tasked with Handling Troubled Receivables Sometimes the management of the company's receivables cannot necessarily be completed completely and paid off one hundred percent. However, with careful treatment, there is a chance that the problem can find a solution. - Checking Bills and Allocating It Check invoices from customers. This check relates to whether the bill from the customer has been realized properly or vice versa. - Supervise Customer's Credit Limit Correctly Check the credit limit of these customers. The number of company credit invoices also needs to be well and neatly documented so that it is easy when you want to check them. Show less

Staff Member

• Jun 2019 - May 2020