Billing & Collection

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 -...

**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. -...

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**: - Calling customers before and after the due date as a payment reminder and as a payment collection. - Calling delinquent customers after the due date as payment demand. - Helping customers about financial services. - Maximizing credit collection effectiveness. - Keeping accurate records and reporting on collection activity. **Job...

**Job Description(s)** - Printing invoices and tax invoices - Scanning invoices and their attachments - Copies of all document & do the document filing - As needed, assist with other task on Finance & Accounting Department **Qualification(s)** - Bachelor Degree in Accounting / Management (Finance) - High adaptability and fast learner - Good communication...

**Job Descriptions**: - Calling customers before and after the due date as a payment reminder and as a payment collection. - Calling delinquent customers after the due date as payment demand. - Helping customers about financial services. - Maximizing credit collection effectiveness. - Keeping accurate records and reporting on collection activity. **Job...

Post and process journal entries to ensure all business transactions are recorded - Track and monitor Accounts Receivable & Accounts Payable - Prepare AR and AP data for reporting and reconciliation - Assist in the processing of balance sheets, income statements and other financial statements - Issue and prepare invoices - Manage and record receipts and...

**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...

**Responsibilities**: - Ensuring subscription registration and billing are done correctly within rules and procedure. - Ensuring partnership third party billing are done correctly within rules and procedure. - Bank (Cash in ) Reconciliation (daily, weekly, closing period) - Account Receivables Reconciliation (daily, weekly, closing period) - Unearned...

1. Kualifikasi - Pria/Wanita berusia 25-40 Tahun - Pendidikan min D3, di utamakan dari jurusan Keuangan, Akuntasi dan sejenis - Memiliki pengalaman bekerja mínimal 3 tahun dalam menangani perpajakan di perusahaan terakhir - Lebih diutamakan yang berasal dari perusahaan Konsultan Pajak dan Auditor - Diutamakan yang memiliki sertifikat brevet A & B - Memahami...

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...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

1. Kualifikasi - Pria/Wanita berusia 20-30 Tahun - Pendidikan min D3, di utamakan dari jurusan Keuangan, Akuntasi dan sejenis - Memiliki pengalaman bekerja mínimal 2 tahun dalam menangani perpajakan di perusahaan terakhir - Diutamakan yang memiliki sertifikat brevet A & B - Memahami tentang pajak (PPN, PPh21, PPh23, PPh25, PPh 4 ayat 2 & PPh Badan) -...

Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and 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 vendors...

Alam Sutera is an integrated property developer focusing on the construction and management property committed to deliver better quality of life and high quality products. Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make...

Persyaratan Male/Female At least 5 years of experience in the airlines field Have communication and negotiation skills Able to work independently and under preasure Can join ASAP **Work location**: PT Garuda Daya Pratama Sejahtera - Soekarno Hatta Airport Tanggung Jawab PT Garuda Daya Pratama Sejahtera hiring for Account Manager & Sales will be place...

Bertanggung jawab terhadap semua transaksi Account Payable - Melakukan update terhadap cash flow - Mempersiapkan data sampai billing tagihan bulanan Memastikan semua tagihan telah terbentuk dan siap dibayarkan - Membuat laporan rekap penerimanaan harian - Koordinasi antar departement yang berkaitan dengan kebutuhan informasi dan data tagihan - Usia: 25-40...

PT Garuda Daya Pratama Sejahtera hiring for Account Manager & Sales will be place Jakarta & Tangerang. Detail Job Role: - Responsible for developing & updating sales plan along with its strategy, identifying leads/opportunities, acquiring new customers, manage customer complaints, maintain and leverage existing customer from retail to high-value and/or...