Nơi làm việc: Quốc tế
Mức lương:
Ngành nghề: Hành chính / Thư ký
Get to know the role:
You will be responsible for actively encourage the Merchant to help reduce aged AR in line with lock-up day targets and maximise the revenues and cash collections achieved for GrabFood
The day-to-day activities:
Ensure collection procedures are performed in accordance with law & company policies procedures
Take a methodical approach to review & prioritise AR
Identify and contact Merchant to collect overdue and aging AR
Develop a positive relationship with Merchant to collect receivables according to the agreed-upon payment terms.
Work closely with Merchant and Revenue Controller to analyze and resolve administrative errors that may be delaying invoicing or payments
Identify accounts for escalation and submit proposals to Finance Operations Senior Manager for further action
Liaise with Revenue Controller to ensure that issues are resolved quickly and correctly, to assist Merchant in payment
To support and act as 1st level of escalation during Business to Business A/R collection for GF invoices
To conduct assurance for good monitoring of Account Receivables of GF, including to decide on uncollectible (Bad Debt) – with approval from GF department head and CFO
To document and review on current Bill to Cash business process and ensure the business process are up to date and have mitigate all the major risks
The must haves:
Bachelor (or above) degree in Accounting, Finance or equivalent
At least 3-5 years' experience in AR and credit control
Excellent communication skills in both written and spoken Bahasa Indonesia
Confident individual with a proactive attitude who can deal effectively
Exceptional interpersonal skills, demonstrating professionalism in all dealings
Able to prioritise and multi-task particularly when working to tight deadlines
Must be able to multi-task and keep calm under pressure
The flexibility to work outside normal office hours as may be required from time-to-time
Grab Vietnam
