Kerja Sepenuh Masa, FP-A Intern di Socomec Group - Maukerja

Responsibilities

• AR Report Optimization : Analyze and automate existing Accounts Receivable (AR) reporting workflows.

• Credit Rule Maintenance : Review, update, and manage credit limit configurations.

• Blocked Order Analysis : Evaluate held customer deliveries due to overdue balances or low credit.

• Dashboard Development : Build clear, visual reports highlighting problematic accounts.

• SharePoint Document Control : Set up and manage the archiving system for 3rd-party invoices.

• Stakeholder Liaison : Present risk analyses and report findings to Sales Admins and FP&A teams.

• Process Bottleneck Identification : Map current AR workflows to pinpoint manual inefficiencies.
  

Skillsets Required

• Degree in Business, Accounting and/or equivalent.
• Strong in data manipulation tools (Excel).
• Is self-driven and disciplined.
Good interpersonal and communication ability.

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