Job Description
<Job Responsibilities> • Accounts Receivable & Credit Limit Management: Monitor Accounts Receivable (AR), control customer credit limits, and manage overdue payments. • Atradius Credit Insurance: Prepare and submit customer credit insurance applications/files to Atradius. • Inventory Management: Control and monitor inventory status, inventory accuracy, and overdue inventory. • Non-Performing Goods (NG) Handling: Receive and track non-standard returns from customers/suppliers. • Scrap & Secondary Inventory Management: Manage scrap, secondary inventory, process Knox system approvals, and update the ERP system. • Insurance Claims: Coordinate and report incidents/errors to the shipping agent, Intertek, and shippers to process insurance claims. • Periodic Reports: o Weekly: Prepare reports on overdue inventory, returns, and recalled inventory, Accounts Receivable status, and credit limits. o Monthly & ERMS System: Prepare monthly reports and update ERMS data, including sales returns, inventory, inventory simulation, Accounts Receivable, overdue inventory, scrap, and secondary inventory.
Job Requirement
<Necessary Skill / Experience> - Bachelor's Degree or higher in Accounting, Business, Finance, Supply Chain, Import-Export, or related fields. - Minimum 02 years of experience in accounts receivable control, inventory control, or risk management. - Language: English - Business Level - Other requirements: + Good data analysis skills. + Solid knowledge of accounts receivable management, credit limits, and inventory. + Proficient in Excel, ERP systems, and reporting skills. + Detail-oriented, responsible, and with good teamwork coordination skills. <Preferable Skill/ Experience> - Working experience in the steel trading and/or steel processing industry is prioritized.