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Lowongan Kerja Credit Controller (Service Industry) Jakarta

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Jabatan: Credit Controller (Service Industry)

Perusahaan: WeNetwork

Deskripsi Pekerjaan: Description :

About The Company:
Our client is a Multinational service based organization located in Jakarta seeking for Working Capital Controller which function include AR, Revenue, Profitability, Pricing and Taxation related.

Key Responsibilities:

  • Monitor and oversee billing and collection for all Indonesian accounts (matter), manage unbilled work which led by Indonesian office. Provide unbilled work report for all partners every month.
  • Monitor unbilled / ongoing work in parallel offices, follow up and/or liaise with parallel office’s controller on the work status
  • Manage and follow up billable works to partners or fee earners to achieve billing target and billing efficiency every month
  • Conduct meeting with all partners every month to update them on the status for each matter, escalate any issue that arose from each matter (if any).
  • Liaise with fee earners and partner in daily basis, distribute unbilled work report to fee earners and follow up on the work progress or billing timeline
  • Provide profitability report to fee earners as per request, monitor profit and write off for each matter
  • Prepare draft invoice for Indonesia and Singapore based on billing instruction given by fee earners or client. Liaise with Indonesia and Singapore AP to record the intercompany billing.
  • Prepare billing forecast every month
  • Request e-VAT to tax consultant, perform tax reconciliation every month prior to monthly tax payment and reporting
  • Chasing payment, SSP (VAT) Slip, cancellation note and WHT Slip based on the AR aging. Update the status of each invoice in the system. Monitor and manage e-billing submission. Conduct meeting with clients when needed.
  • Perform cash application and provide LLD report for central bank of Indonesia
  • Provide information regarding pricing and fee proposal as per request by other division
  • Attend query regarding taxation or local requirement from clients or internal party
  • Provide supporting document needed for audit / tax audit purposes, manage engagement letter/contract

Key Requirements

  • Bachelor degree in Accounting or related
  • Fluent English speaking
  • Minimum 5 years working experience in big 4 firm and service industry.
  • Excellent knowledge of local tax regulation and taxation regarding Account Receivable.
  • Experienced in doing a specialize role for AR/Credit controller on a service based industry.

Call for Action :

To be successful in the role, you will need to be detail-oriented, hands-on, and collaborative. If you are keen to apply to this role, do send in your updated CV to [email protected]

Perkiraan Gaji:

Lokasi: Jakarta

Tanggal Lowongan: Thu, 19 May 2022 05:45:11 GMT

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