Corporate Finance Senior Staf

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Job Description

1. Responsible to collect AR over due from Corporate Customer
2. Maintain AR Outstanding to Corporate Customer
3. Make sure daily reconciliation for any payment channel ontime every day
4. Responsible for prepare and input Bank receipt in Oracle system and Bank Reconcilliation from any payment channel.
5. Responsible for recurring process in each billing cycle
6. Handle Trouble Ticketing from Customer (Corporate & retail customer) according to SLA.

Requirement

- Fluent with Oracle system or any system integration
- Assertive and can work in a team.
- Leadership Basic
- Fluent in english
- Careful and initiative

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