Officer - Billing & Operation (Bogor)

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Assist in managing billing operations and processes. - Input and maintain accurate billing data into the system. - Assist in generating invoices and statements for clients. - Communicate with clients regarding billing inquiries and discrepancies. - Support the billing team in reconciling accounts and resolving billing issues. - Assist in preparing billing...

Persyaratan Min. Education D3 Know how to run Microsoft Office, especially Ms. Excel, Ms. Powerpoint & Ms. Outlook Proficiency in SQL (especially Oracle DB) Proficiency in programming (Java, PL/SQL, PHP) Good understanding of Database Management System (DBMS) concept Have a good communication and presentation skills Have ability to create report and...

**Jakarta**: **Indonesia**: We are looking for a Billing Analyst to undertake billing operations in our accounting department. We’ll count on you to issue invoices with a high degree of accuracy to guarantee our revenue. Our Billing Analyst should have a keen eye for detail. You should also be comfortable working with little supervision to meet tight...

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...

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....

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Key Responsibilities 1. Supporting Business Operation of MS Project in utilizing resource from talent, project delivery and tools digitalization. 2. In charge of MS Project Talent development such as managing talent’s classification and qualification, talent’s personal business commitment, talent’s mobilization plan and organizational climate...

Billing Staff Qualification: 1. Minimal Pendidikan S1/D3 (Jurusan Akuntansi) 2. Pengalaman mínimal 1 tahun pada bidang yang sama 3. Maksimal umur 30 tahun Laki-Laki/Perempuan 4. Bertanggung Jawab, Berintegritas, Teliti, Cekatan, Jujur dan Disiplin 5. Mampu bekerja dibawah tekanan 6. Dapat berkomunikasi dengan baik 7. Dapat mengoperasikan aplikasi...

Kualifikasi: 1. Minimal Pendidikan D3/S1 Akuntansi. 2. Bertanggung jawab, Berintegritas, Teliti, Cekatan, Jujur dan Disiplin. 3. Mampu bekerja dibawah tekanan. 4. Dapat berkomunikasi dengan baik. 5. Mampu berbahasa Inggris dengan baik. 6. Dapat mengoperasikan aplikasi Zahir, Pajak, Ms Office dengan baik. 7. Senang bekerja dengan angka dan...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

**About the role** AR Billing and Collection will be in charge to conduct billing operations (bill to cash process), monitoring customer details, ensure the business process of billing and collections are up to date and have to mitigate all the major risks will be issued during partnering. **What You Will Do** - Working daily in Pinhome HQ South Jakarta; -...

**Requirements**: - Usia maksimal 40 tahun - Pendidikan Min D3 Teknik Sipil / Arsitektur - Memiliki pengalaman kerja Min 3 tahun sebagai QS Dveloper - Mampu membuat Bill of Quantity - Mampu menghitung volume pekerjaan struktur dan arsitek - Penempatan di Bogor **Job Descriptions**: - Menghitung Volume Pekerjaan Sipil/Arsitektur - Mampu membuat analisa...

SALAH SATU PERUSAHAAN AGENCY MEMBUTUHKAN ADMIN BILLING: PENEMPATAN : ANTASARI JAKARTA SELATAN KUALIFIKASI: - WANITA / PRIA - MEMPUNYAI PENGALAMAN DIBIDANG ADMINISTRASI / FINANCE - EXCELLENT DENGAN MS OFFICE TERUTAMA DI EXCEL - MEMBUAT INVOICE SESUAI ACTIVITY YANG PERNAH DIJALANKAN - MEMBUAT DOKUMENT PENDUKUNG UNTUK INVOICE - DETAIL DAN TELITI - READY...

We are looking for a reliable Billing Staff to perform tasks that will help us monitor our revenues. Here is the detail of job descriptions: - Create invoices based on shipper request standard from proof of deliveries received - Checking proof of deliveries data with all related documents (Quotation, contract, etc) - Provide daily and weekly report on...

In this role, you will be responsible for raising Invoices and send to client (Invoice costing, invoice tracking rate card verification, plan reconciliation, approval confirmation generate invoice, invoices verification, scanning of invoices and dispatch to client), maintain Billing WIP (Ensure all RO are billed in time), payment follow up (To ensure that...

**YOU DRIVE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS.** Would you like to become part of the world's most international company? A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people...

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....

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report. Job Title: Billing Admin **Job Description**: Key responsibilities: - Follows Standard Operating Procedures and...

**Exely** is a global IT company specialising in online solutions and websites for the hotel industry. We help hoteliers increase their direct sales and automate operations. With a client base of over 3500 properties from 56 countries, ranging from small hotels to large resorts, we are committed to delivering exceptional customer service and support. Our...