Collection Staff

2 weeks ago


Jakarta, Indonesia Pasarnow (PT Usaha Pintar Pratama) Full time

Job Description:
1. Follow up customers for invoice exchange schedules, revision of tax invoices, lack of documents and re-assure delivery addresses and other requests

2. Follow up on billing from HORECA customers. As well as doing procia, namely claiming promo ID

3. Routing documents that are ready according to the schedule and area as well as coordinating with couriers for the selection of invoice exchange routes

4. Create and provide invoices, letters of travel and receipts for next day delivery. As well as taking care of invoice documents from the sales admin

5. Updating bank mutations, billing manual database sheets and coordinating with sales admins regarding databases

6. Handling problem solving with customers, as well as preparing invoice exchange documents and routing invoice exchange schedules

Qualification:
1. Males

2. Bachelor's Degree in economic or accountancy

3. Have minimum experience 1 years in AR

4. Excellent with microsoft excel and software accounting

5. Detail oriented, good communication skills, and proactive person

Ability to commute/relocate:

- Jakarta: Reliably commute or planning to relocate before starting work (required)



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