Billing & Collection - Upper West Apartment

**Job Descriptions**: - Responsible for selling unit of SOHO/Business Loft/Office Building/Commercial Building/Apartment in BSD Area. - Maintain existing accounts and establishes new accounts database by planning and organizing daily work schedule to call on existing or potential sales opportunity, including canvassing if necessary. - Doing the call the...

**Job Descriptions**: - Prepare, monitor, and execute preventive maintenance - Minimize corrective maintenance - Execute and monitor building defect works - Evaluate building performance, especially in engineering - Prepare monthly report - Prepare annual budget - Evaluate engineering staff performance, including third party vendors - Carry out any task...

**Job Descriptions**: - Input sales documents and process payments into the system and print invoices. - Make Sales Reports and other reports (weekly and monthly) related to management. - Reminder and billing to consumers. - Have good communication, negotiation and follow-up skills. - Responsible for PPATK reporting. **Job Qualifications**: - Minimum...

Membuat rincian pembayaran dan pelunasan premi untuk disampaikan ke team dan pihak terkait - Membuat surat tagihan atau konfirmasi - Monitoring uang muka premi, outstanding premi, hutang lain-lain, dan piutang lain-lain - Monitoring print out (mutasi uang masuk) di Bank atas pembayaran premi - Mengirimkan rekapitulasi dan rincian outstanding premi -...

**Job Descriptions**: - Provide Monthly Tax Report. - Provide journal for every transaction. - Create reports (financial report, monthly cash flow, and Tax). - Proceed of SPT (monthly & yearly). - Provide daily report (bank balances & deposit). - Prepare yearly budget including budget supplement if any. **Job Qualifications**: - Minimum Bachelor's Degree...

**Tugas** **& Tanggung Jawab**: - Melakukan pengecekan dokumen billing client sudah sesuai dengan system dan kelengkapannya. - Menerbitkan invoice customer, Pengiriman invoice customer, Monitoring tanda terima invoice, Memproses pembayaran customer. - Harus melakukan proses billing client di system sesuai dengan SOP dan dapat dipertanggung jawabkan. -...

**Job Descriptions**: - Maintain daily cash & Reconcile Bank. - Handle Time Deposit, bank loan & valas. - Handle all payment vendors include WHT Tax. - Handle and reconcile petty cash. - Provide daily report (bank balances & deposit). - Input payment voucher & receive voucher to system. **Job Qualifications**: - Minimum Bachelor's Degree in Finance...

**Job Descriptions**: - Submitting RAB (Cost Budget Plan), TOR (Term Of Reference) contracts for outsourcing and service work/goods procurement either through the available system - Prepare memos and letters for internal and external purposes - Administer any building management document - Checking and tracking vendor's billing documents - Support any...

**Job Descriptions**: - Assist Building Manager in any daily any activity for general service matters - Prepare monthly reports - Responsible for monitoring and evaluating security, cleaning service, pest control, parking vendor - Carry out regular checklist and arrange any activity based on approved schedule - Monitor and extend all building permit -...

**Responsibilities**: - Carry out the task of assisting employees and company leaders in preparing office work spaces. - Carry out the task of distributing letters and goods in the company's internal environment. - Assist tasks related to office operational support activities. **Job Qualifications**: - Minimum Senior High School graduates from Any...

**Job Descriptions**: - Prepare equipment and supplies for exhibitions and promotional events. - Coordinate with external parties that related with promotional events. - Coordinate with Event Organizer for preparation of banner, poster, flyer, etc. - Create promotion report. **Job Requirements**: - Minimum Diploma Degree in...

**Job Descriptions**: - Handle and monitor complaint & request from tenant, including fit out request - Carry out and monitor handover, including preparing invitation letter, checking unit condition, and contacting unit owner - Prepare tenant relation monthly report, including occupancy rate, fit out activity and tenant move in/out - Operate as a liaison...

Finance - Billing & Collection (Alam Sutera, Tangerang) - Applicants should have sufficient qualification and relevant experiences in the respective fields "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...

**Job Descriptions**: - Perform cost analysis of various types of work in preparation for tender - Prepare and engage in the negotiation process with vendors or sub contractors, prepare tender documents and agreements. - Prepare tender evaluation - Make harsat analysis - Checking the progress of the field and making detailed reports - Control over budget...

**Job Descriptions**: - Carry out data entry activities into the SAP system so that all administrative processes can run smoothly and on time. - Provide documents and administration. - Monitor and check the completeness of document and coordinate with vendor in the payment process. - Create, maintain and store evidence of administrative work, bills,...

**Responsibilities**: - Prepare invoices - Handle financial transactions (verify and post payments to database) - Monitor billing procedures and coordinate with related divisions - Assit to recap the expense of all divisions - Assist to handling task related to AR & AP **Job Requirement** - Minimum SMK (Sekolah Menengah Kejuruan) with a major in accounting...

**ORDER MANAGEMENT SOLUTION OPERATION** **Job Objective** Manages and drive improvements of operational processes to ensuring drafting FCR, costing & billing meet the timeline **Responsibilities**: - Make sure costing & billing timely created as per Internal operating procedure - Manage completion of document required as per agreed timeline - Work...

Handle all accounts receivable on a daily basis to make sure each invoice and expense report is accurate Enter financial data into computer software, making sure all bills and invoices are filed correctly Follow up with tenants for accounts receivable and keep in touch as needed for collections and ensure bills are paid on time Prepare for quarterly...

Responsible and manage daily operations of finance, accounting, and Taxation in corporate companies, - Create a financial report financial reports that are timely, accurate, and complete for management (income statements, balance sheets, budget and variances, projections and forecasts and cash flows) and in accordance with Indonesian law and applicable...

**Company Overview**: PT Sinergi Solusi Integrasi (SELF-Q) is the leading provider of innovative self-check-in kiosks and technology solutions that transform how space and room-for-rent business owners and managers (hotels, villas, and service apartments) engage with their customers. Our cutting-edge products and services help to improve efficiency,...