Finance Accounts Receivables
CurrentJob Descriptions:- Update and closing bank reconciliation.- Create vouchers receipts for bank book.- Report Receipt of Booking Fee and Sales Contract.- Handling Closing Fee and Marketing Fee payments.- Handling consumer Credit Agreement Fee applications.- Monitoring Daper (Data Pencairan Akad) and Receivables Data related to Retention.- Carry out follow-up for mortgage bill collection and retention from the bank.- Opening and closing Giro accounts.- Handling Financial AR Report Weekly and Monthly. - Update Collection’s Report for doing Aging to ensure good AR financial flow.