Bachelor degree in Accounting from reputable university
Preferably having similar working experience, but fresh graduates are welcome
High curiosity & willingness to learn, details on numbers
Able to think comprehensively and structured
Able to adapt to the work environment
Have a high commitment and integrity towards their duties and responsibilities
Have problem solving and decision making skills
Job Description :
Manage all credit transactions for unit and spare part sales transactions by analyzing credit applications
Manage credit administration, including reports for credit transactions
Monitor and reconcile company bills
Monitoring, directing and resolving billing for spare parts that have reached an overdue of 60 days up to an overdue of 150 days (hereinafter referred to as billing)
Collaborate with financial institutions to arrange customer financing facilities
