Jumat, 18 Mei 2012

Lowongan Kerja Terbaru Acer–Jakarta–Account Receivable Executive

Since its founding in 1976, Acer has achieved the goal of breaking the barriers between people and technology. Globally, Acer ranks No. 2 for total PCs and notebooks. A profitable and sustainable Channel Business Model is instrumental to the company's continuing growth, while its multi-brand approach effectively integrates Acer, Gateway, Packard Bell, and eMachines brands in worldwide markets. Acer strives to design environmentally friendly products and establish a green supply chain through collaboration with suppliers. Acer is proud to be a Worldwide Partner of the Olympic Movement, including the Vancouver 2010 Olympic Winter and London 2012 Olympic Games. Over 30 years of making history in the fast-paced IT industry, Acer’s far-reaching strategy of focusing on R&D and marketing development has laid the foundations and created a company ready to embrace the challenges of the future. The Acer Group employs 8,000 people worldwide.

Estimated revenues for 2010 reached US$19.9 billion. Acer Indonesia ranks among the world's top ten branded PC vendors, designing and marketing easy, dependable IT solutions that empower people to reach their goals and enhance their lives. In 2000, Acer spun-off its manufacturing operation to focus on globally marketing its brand-name products: desktop and mobile PCs, servers and storage, displays, peripherals, and e-business solutions for business, government, education, and home users. Vision A reputable winner in the knowledge-based economy through innovative business models, and marketing of IT products and services. Mission Breaking barriers between people and technology signifies the company's long-term vision and direction, to bridge the gap between technology and its users. Now we are looking for a dynamic people to fill up the position of :

Account Receivable Executive
Jakarta Raya


  • Perform AR activities in an effective and efficient way in order to support the company’s business operation and aligned with the prevailing policies and procedures.
  • Perform cash monitoring, collection of receivable, and administration of other treasury activities to be aligned with the prevailing policies and procedures effectively and efficiently.
  • Verify for any billing process before getting authorization in order to ensure that all financial transactions are accurate and promptly paid by customer.
  • Maintain journal transaction into the system so as all financial transaction recorded properly.
  • Collect F/G’s invoices from Logistic and match the invoices with cash receipt.
  • Send email to customer regarding AR statement regularly to ensure AR payment will be executed timely by customer.
  • Inform to customer by email regarding the AR due date and facility of cash discount in order to ensure that the AR will be paid by the customer timely.
  • Filling and keep all AR transaction properly in order to maintain well documentation.


  • Female, maximum 30 years old
  • Bachelor degree majoring Accounting from reputable university with good GPA
  • Experiences in Account Receivable (Accounting) and petty cash management minimum 3 years
  • High integirty, detail-oriented and good in numbers
  • Good teamwork and willing to work hard
  • Speaks Chinese will be advantages

If you meet the qualification, please send you forward resume with recent photograph, current and expected salary, to :


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