Job Description

Job Summary:

The incumbent is responsible for full cycle accounts receivable processing includes sales invoices/credit notes preparation, accounts receivable collections, monthly accounts receivable statement, month-end closing and reconciliations with close interaction with cross function departments to ensure timely, effectively and efficiently handling of queries, doubts and disputes.

What You Will Do

• Maintenance of new and update customer profile including information and credit management
• Prepare and process month end closing activities

• Journal entries (provisions [warranty/bad debts/commission], accruals, re-classes and relocations)
• Accounts receivable and balance sheet reconciliation
• General analysis of Accounts Receivable aging report and collection report
• Intercompany balance confirmation

• Enter sale\'s invoices, debit note, credit note and voucher for customer receipts
• Resolve Accounts Receivable issues including credit management, collection, transactions etc.
• Maintaining filing of records documents and accounting reports
• Prepare and ensure accurately and timely delivery of the following report:-

• Monthly Inter Companies Balances report
• Monthly AR Aging and Trial Balance report
• Monthly Gross Margin by Region report
• Monthly Open Sales Order by Region with Margin report
• Monthly submission extension payment of overseas AR invoices
• Any other month end reports as required

What You Will Bring

• Candidate must possess at least a Bachelor\'s Degree in Accounting or Finance or equivalent.
• Minimum 3-5 years of related accounts Receivable work experience
• Must have knowledge about the Accounts Receivable & GL process, practices and principle
• Computer literacy in Excel, Word , Email and accounting software is required
• Ability to communicate clearly in English , any further language is an advantage
• Position requires a strong attention to detail with data input
• Strong communication skills in response with various internal departments and external suppliers.
• Timely and through responses to both internal customers and suppliers.
• Full-Time position(s) available.
• Applicants must be willing to work in Simpang Ampat.

Who You Are

• Adaptability
• Communication
• Continuous Improvement
• Continuous Learning
• Customer Orientation
• Energy
• Initiating Action
• Planning and Organizing
• Positive Approach
• Tech/Prof Knowledge & Skills
• Work Standards

Travel

• No

AGCO is a global leader in the design, manufacture and distribution of agricultural engineering with a portfolio of exciting international brands which deliver solutions to farmers in 140 countries through a full line offer from tractors and combine harvesters to protein production systems and smart farming software solutions - to an environment where the future is happening now.

Join us as we bring agriculture into the future. Experience our global diversity and enterprising spirit while helping us create innovative technologies and a positive impact that helps feed the world\'s nearly 8 billion people.

AGCO