Ar Collection

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...

Due to the expanded business transactions and to ensure reach the Global target of cash collection, we need to have AR Specialist that in charge for customer administrative matters with below points: - Job Description_ - Check Delivery Note and prepare invoice (Stamp Invoice, Stamp Duty, and sign it) - Scan all Invoice for customer - Send Softcopy invoice...

Staff AR (Account Receivable) - Laki-laki/perempuan, usia maksimal 30 tahun - Jurusan D4/S1 Akuntansi/relevan - Pengalaman sebagai staf akunting, handle account receivable (AR) - Terbiasa melakukan tagihan invoice - Penempatan Jakarta Selatan "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam...

Staff AR - Pendidikan mínimal D3 Akuntansi - Freshgraduate welcome to apply - Berpengalaman mínimal 1 tahun. Freshgraduate dipersilahkan melamar - Terbiasa menggunakan Accurate & Excel - Dapat bekerja sama dengan baik, serta teliti dan detail - Cepat dalam beradaptasi dan belajar - Bersedia bekerja full day di Hari Sabtu dan bisa untuk gabung segera -...

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...

Lead and manage a team of professionals, ensuring their effective performance, development, and alignment with organizational goals. - Drive the achievement of target AR quality performance, ensuring adherence to established standards and objectives. - Engage in negotiations, both internally and at higher levels, to facilitate the attainment of desired...

Requirement: - Banchelor’s degree, from any major - 30-35 years old - At least 5 years experience as a B2B collection - Good Analytical, communication and interpersonal skill - Manage end to end collection process to reduce AR aging & bad debt, increase collection ratio by negotiating with corporate customers & internal parties - Manage GSM recon...

Mengelola dan memonitoring kinerja tim Collection - Mengelola dan memonitoring pembayaran Customer - Melakukan rekonsiliasi penerimaan AR Customer, Bank & sistem jika ada selisih - Koordinasi dengan divisi Sales dan Finance & Accounting terkait proses penagihan - Membuat laporan harian, mingguan dan bulanan kepada CEO - Usia 29-30 tahun - Pendidikan mínimal...

Manage all accounting receivables and incoming payments in compliance with financial policies and procedures Reconcile the accounts receivable data to ensure that all payments are accounted for and properly posted both daily and monthly Provide weekly, monthly and annualy collection report to management Solid understanding of basic accounting principles,...

AR: Make bank reconciliation, Credit or Debit cards disbursement for financial transactions, Outstanding Receivable recap AP: Make Payment order, Checking authenticity of documents, COA confirmation - Bachelor's degree in Accounting - Fresh Graduates are welcome to apply - Have a good Finance Management Competence - Strong in number, communication,...

Bertanggung jawab terhadap penagihan ke customer proyek - Melakukan review laporan penjualan & piutang proyek - Monitor discount proyek berdasarkan standar dari Commercial - Rekomendasi hold/release pengiriman proyek terkait AR overdue - Maintain relationship dengan proyek BUMN - Pendidikan min. S1 segala jurusan. - Pengalaman di bidang yang sama min. 3...

Development, planning and implementation of practices and procedures collection and recovery division. - Manage and support collection and recovery operational activity. - Responsibility for a team of professionals, including people, performance and budget. - Involve in escalation of complex issues together with other related departments (s) with main...

Uraian tugas dan tanggung jawab: 1. Menerima & menceklist dokumen yang siap tukar faktur dari Team AR Billing. 2. Melakukan routing tukar faktur sesuai jadwal customer. 3. Melakukan kordinasi dengan Mesengger untuk proses tukar faktur ke customer. 4. Melakukan update tanggal tukar faktur ke dalam report. 6. Maintenance database collection untuk...

Job Description: - Follow Up outstanding receivable and visit to customer - Follow up customers for invoice exchange schedules, revision of tax invoices, lack of documents and re-assure delivery addresses and other requests - Follow up on billing from customers. As well as doing procia, namely claiming promo ID - Routing documents that are ready according...

Follow up customers for invoice exchange schedules, revision of tax invoices, lack of documents and re-assure delivery addresses and other requests - Follow up on billing from customers. As well as doing procia, namley claiming promo ID - Routing documents that are redy according to the schedule and area as well as coodinating with couriers for the slection...

**Kualifikasi**: - Minimal S1 Ekonomi, Akutansi atau Keuangan - Pengalaman mínimal 3 tahun sebagai Finance, Accounting, Cash Collection - Berpengalaman menggunakan MS Office (terutama Excel), Accounting Software, POS (Sistem Kasir) - Jujur, dapat dipercaya, pekerja keras & mampu bekerja secara team - Paham alur proses Finance (AP/AR) **Deskripsi...

Uraian Perusahaan PT Artha Dana Teknologi merupakan perusahaan teknologi finansial di Indonesia yang menyediakan layanan pinjam meminjam uang berbasis teknologi informasi atau yang sering disebut Peer to Peer (P2P) Lending. Berawal dari banyaknya permintaan masyarakat yang tidak berhasil mendapatkan pelayanan produk keuangan oleh bank di Indonesia, PT...

Checking Account Receivable (AR) from store - Bank Reconcile - Journal for Sales transaction - Journal for AR Collection - Detailing in AR & DP list Requirements: - S1 Accounting (Preferable have working experience in same fields) - Understanding SAP would be an advantage - Able to join as son as possible - Willing to learn - Good communication skill

Menyusun collection strategy dan menganalisa customer payment behaviour untuk pembuatan company cashflow projectionMemahami seluruh produk/layanan yang dijual oleh Peruusahaan Provider Business Solution (non GSM dan GSM) sehingga menguasai dasar perhitungan invoice/tagihan yang dikenakan kepada customer - Memahami proses penagihan termasuk...

Uraian Perusahaan PT Artha Dana Teknologi merupakan perusahaan teknologi finansial di Indonesia yang menyediakan layanan pinjam meminjam uang berbasis teknologi informasi atau yang sering disebut Peer to Peer (P2P) Lending. Berawal dari banyaknya permintaan masyarakat yang tidak berhasil mendapatkan pelayanan produk keuangan oleh bank di Indonesia, PT...