Ar Billing and Collections

Staff AR / Billing - S1/D3 Sesuai Jurusan - Pengalaman dibidang nya 1-2 tahun - pengalaman di hotel dan apartemen / mall - Khusus HR wajib mempunyai SIM A "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang...

Membuat surat jalan penagihan sesuai jadwal - Melakukan pelunasan AR customer baik secara tunai, transfer maupun klaim - Memeriksa tanda terima faktur dan kelengkapan dokumen yang diperlukan - Menyiapkan dan melakukan tukar faktur ke channel modern trade sesuai jadwal yang ditentukan - Melakukan penagihan AR ke pihak customer - Minimum Pendidikan D3...

**Persyaratan**: - Maximum 26 years old - At least 1 - 2 year(s) of working experience in the related field is required for this position - Good understanding about PPh 23, PPN, and e-factur - Good communication skill - Able to work under pressure - Penempatan: Jakarta - Make list of all the customer to support billing process - Deliver all of invoices to...

Job Description: - Receive documents from the sales admin and ensure the completeness of the documents for billing (PO, GR, etc) - Create invoice sets based on Sales Order and Delivery Order - Entertain sales requests & follow up cases, follow up with the sales admin regarding billing documents - Hand over bills that have been created to the Collection...

**About The Company**: Our client is a Multinational service based organization located in Jakarta seeking for Working Capital Controller or Billing Manager which function include billing, AR, Revenue, Profitability and Taxation related. **Key Responsibilities**: - Monitor and oversee billing and collection for all Indonesian accounts - Monitor unbilled /...

Company Description **About Toll: Global Logistics** Global Logistics provides sophisticated supply chain solutions, from end-to-end or part solutions, warehousing and distribution to dedicated transport solutions, across the globe and to some of the most remote corners of the world. **Job Description**: **The role** We are looking for an experienced...

Job description: 1. Collection performer 2. Document fullfillment & case billing monitoring 3. Create sales invoice & sales receipt 4. Routing messenger Qualifications: 1. Bachelors degree in Accounting/banking/administration 2. Male 3. Have a good skill in administration 4. Hard worker, neat, honest Jenis Pekerjaan: Penuh Waktu

**Job Description**: - Pemeriksaan Kelengkapan Dokumen Tagihan & Tarif Pengiriman Unit - Mencetak Invoice Customer - Mengirimkan Invoice Kepada Customer - Monitoring Outstanding SPK - Melakukan Dokumentasi Seluruh Kegiatan **Requirements**: - Usia maksimal 30 tahun - Minimal S1 jurusan akuntansi atau manajemen (IPK Min. 3.00) - Pengalaman kerja di Billing...

Collection AR - Berpengalaman lebih diutamakan - Teliti, bekerja keras, jujur, disiplin, bertanggung jawab - Memiliki komitmen pada pekerjaan "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview...

**Job Description**: - Pemeriksaan Kelengkapan Dokumen Tagihan & Tarif Pengiriman Unit - Mencetak Invoice Customer - Mengirimkan Invoice Kepada Customer - Monitoring Outstanding SPK - Melakukan Dokumentasi Seluruh Kegiatan **Requirements**: - Usia maksimal 30 tahun - Minimal S1 jurusan akuntansi atau manajemen (IPK Min. 3.00) - Pengalaman kerja di Billing...

Verify AR stores aging (Delivery Store, CIT, Bank) Creating Sales Invoice for Modern Trade and preparing all Customer Billing Documents. Coordinating with Logistics to collect Delivery Orders. Resolving any open issues regarding to DO/Return & outstanding accounts. Chasing up Customers for open and due accounts for timely settlement. Collaborating with...

Creating Sales Invoice for Modern Trade and preparing all Customer Billing Documents. Coordinating w/ Logistics to collect Delivery Orders. Resolving any open issues regarding to DO/Return & outstanding accounts. Chasing up Customers for open and due accounts for timely settlement. Collaborating with internal Sales, Logistics and Accounting...

Persyaratan 1. Berpengalaman di area billing, invoicing, AR Collection (mandatory) 2. Bisa mengoperasikan Mic. Excel 3. Mempunyai kemampuan komunikasi yang baik 4. Teliti dan pekerja keras 5. Pro active & result oriented Tanggung Jawab 1. Membuat laporan keuangan dan surat-surat penagihan 2. Follow up tagihan

Billin Collection Kualifikasi: - Pria - Usia Max. 35 tahun - Pendidikan mínimal D3 - Memiliki kendaraan bermotor - Memiliki pengalaman selama 1 tahun - Terbiasa bekerja dalam tekanan - Mampu beradaptasi dengan cepat dengan team Deskripsi Pekerjaan: - Dapat Reconsile, membaca Invoice Customer dan mengerti Finance - Dapat komunikasi dan menganalisa dengan...

**Do you enjoy being part of a Billing and Cash Collections Team?** **Are you a Billing and Collections Specialist looking for a new direction?** **Join our Oilfield Services Team!** Our Oilfield Services (OFS) business provides intelligent connected technologies to monitor and control our energy extraction assets. Our Sales team work in partnership with...

Account Receivable Management 1. Support the sales process at the BU through execution of the following: 1.1 Sales Contracts and Sales Orders 1.2 Customer billing on goods sold by the BUs 1.3 FI Billing to support non-revenue income like transporter claims, quality claims etc 1.4 Ensuring accurate treatment of tax liability arising from the sale (i.e....

**Company Description** McEasy is Indonesia's Top Transportation Management System with IoT Integration. We provide Internet-based and GPS-based digital solutions to address the needs of logistics operations and vehicle location tracking. Hundreds of companies use our product to assist their operations and logistics, including Alfamidi, FedEx, Club, Cleo,...

**Job Description**: - Mencatat transaksi penjualan - Menerbitkan dan mengirim invoice - Menagih piutang ke pelanggan - Mengurusi piutang bermasalah - Membuat laporan secara berkala **Requirements**: - Usia maksimal 30 tahun - Minimal S1 jurusan akuntansi atau manajemen (IPK Min. 3.00) - Pengalaman kerja di Billing atau AR mínimal 1 tahun - Memiliki...

**Job Description**: - Mencatat transaksi penjualan - Menerbitkan dan mengirim invoice - Menagih piutang ke pelanggan - Mengurusi piutang bermasalah - Membuat laporan secara berkala **Requirements**: - Usia maksimal 30 tahun - Minimal S1 jurusan akuntansi atau manajemen (IPK Min. 3.00) - Pengalaman kerja di Billing atau AR mínimal 1 tahun - Memiliki...

**Jakarta**: **Indonesia**: We are looking for a trustworthy Billing coordinator to ensure the company tracks and collects debts consistently and correctly. Your job will be important for safeguarding our revenues. Billing coordinators are equipped with knowledge of billing procedures and great attention to detail. Their analytical ability is a valuable...