LOWONGAN KERJA PT Levi Strauss Indonesia - Account Receivable, AGUSTUS 2010

PT Levi Strauss Indonesia - Levi Strauss & Co. (LS&CO) is a privately held clothing  company known worldwide for its Levi’s brand of denim jeans. Levi Strauss & Co. is a worldwide corporation organized into three geographic divisions: Levi Strauss Americas (LSA), based in the San Francisco headquarters; Levi Strauss Europe, Middle East and Africa (LSEMA), based in Brussels; and Asia Pacific Division (APD), based in Singapore. The company employs a staff of approximately 10,500 people worldwide, and owns and develops a few brands. Levi’s, the main brand, was founded in 1873 in San Francisco, specializing in riveted denim jeans and different lines of casual and street fashion. We are currently seeking:

Account Receivable
Criteria:

• Holding bachelors degree in Accounting
• 2-3 years experience in the same field
• Fluency in English
• Able to work under pressure and in a tight deadline
• Focus to detail and target oriented
• Good communication skill and negotiation skill will be preferable
• Excellent in computer skill

Job Purpose:

• To control account receivable activities daily.
• Manage and monitor all retailer payment

Critical Results:

• Minimize risk on the customer credit
• Maintain appropriate customer master
• Effective working process manual
• Minimize written off from uncollected AR

Role & Responsibilities:

• Release / Open Sales Order block
• Copy & Fax Invoice & Faktur Pajak To DC (Shipment Attachment)
• Check receiving from bank & encode to SAP
• Call Costumer For:
  - Follow up Outstanding
  - Difference Receiving / Deduction
  - Check Invoice / faktur pajak printing and ask signature to sign
  - Verify and stamp faktur pajak and send it to customer maintain good relationship w/ customer
• Customer Return:
  - Ask DC Confirmation about the return goods & ask to create CN
  - Follow up nota Nota retur Collection
  - Calculate return budget & checking for SO block  & update in SAP
• Update monthly A/R Outstanding file
• Make manual Invoice/FP if there is any invoice with wrong price
• Check wholesale price is correct in Invoice/FP
• Find out Invoice number for return goods to create CN
• Proper filing for sales agreement and its related document

Please send your resume and photograph to Email :
recruitment_id@levi.com