Billing & Query Manager-jakarta

QUERY HANDLING - LOGISTIC (JAKARTA) **ABOUT OUR CLIENT** **JOB SUMMARY** - Position: Query Handling - Division: Finance - Location: Jakarta - Industry: Logistic - Salary: Rp. 6.500.000,00 - Rp. 6.800.000,00 **RESPONSIBILITIES**: - Review all outstanding queries from the to-do list and ensure all queries & disputes are closed within 48 hours - All credit...

**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...

**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...

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...

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...

Admin Sales & billing Jakarta - Pendidikan mínimal SMA atau D3 - Pengalaman mínimal 1 thn dibidangnya - Penempatan wilayah Jakarta, Bekasi & Bogor - Menguasai microsot excel seperti Vlookup,Pivot dll "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...

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....

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...

CREDIT CONTROL STAFF - LOGISTIC (JAKARTA) **ABOUT OUR CLIENT** **JOB SUMMARY** - Position: Credit Control Staff - Division: Finance - Location: Jakarta - Industry: Logistic - Salary: Rp 6.800.000,00 - Rp 8.800.000,00 **_(Gross)_** **RESPONSIBILITIES**: - Maximize collection of payment from all customers in a timely and professional manner in line with...

Persyaratan 1. Bachelor degree in Management, Human Resource and any Engineering Major 2. Good analytical skills, detail-oriented & amp, strong communication skills to be able to communicate to different level of counterparts 3. Good communication skills, team player, basic mobile communication knowledge. 4. Discipline, innovative, willing to work under...

Oversee billing processes to ensure accurate and timely invoicing to customers. - Act as a primary point of contact for billing inquiries from internal teams and customers. - Collaborate with various departments to streamline billing procedures and address any discrepancies. - Monitor and analyze billing data to identify trends and improve accuracy. -...

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...

32078 **Job Description**: - Perform Daily Overbooking for Merchant Settlement process - Prepare Daily settlement data - Identify and analyze the operation issues related to Bill Payment, then escalate to manager upon necessary. - Perform Daily Reconciliation for Bill Payment using Business Partner Portal & E-Commerce - Perform Daily Reconciliation & MPN...

Are you an Agent of Change who’s interested in transforming the world together?_ Billing & Collection Officer is reporting to Billing & Collection Manager and will be responsible for a range of administrative accounts receivable duties including issuing of invoices, collection and maintenance of accounts in accordance to firm’s Practices, Procedures,...

1. Create Sales Contract and Sales Order - ensure the sales administrative docs well documented. 2. Ensure all administrative documents are required. 3. Coordinate to logistic unit relate to goods issue 4. Provide documents for audit, other dept request, etc 5. Prepare reports and related data management needs. 6. Monitoring outstanding not yet...

Responsibilities - Manage administrative things in project with more specific manage the billing/invoice from Client or to Client. - Payment Verification & Document Validation - Manage and control documents, such as form templates, meeting minutes, reports, plans and Highly Confidential No signature is required schedules. **Qualifications**: - Have...

SALAH SATU PERUSAHAAN AGENCY SEDANG MEMBUKA LOWONGAN UNTUK ADMIN BILLING: JOBDESK: - MEMBUAT SETTLEMENT DENGAN MENGEDIT INVOICE MENGGUNAKAN PHOTOSHOP ATAU APLIKASI SEJENISNYA - EXCELENT IN MS EXCEL DAN POWER POINT UNTUK PEMBUATAN LAPORAN DAN MENGANALISA DATA KUALIFIKASI: - MEMPUNYAI EXPERIENCE SERUPA MIN 1 TAHUN - DETAIL ORIENTED - MEMILIKI KEMAMPUAN...

Billin Collection Kualifikasi: - Pria - Usia Max. 35 tahun - Pendidikan mínimal D3 - Memiliki kendaraan bermotor - Memiliki pengalaman selama 1 tahun - Terbiasa bekerja dalam tekanan - Mampu beradaptasi dengan cepat dengan team Deskripsi Pekerjaan: - Dapat Reconsile, membaca Invoice Customer dan mengerti Finance - Dapat komunikasi dan menganalisa dengan...

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...

Summary Account Receivable Clerk will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Account Receivable Clerk is responsible to ensure the smooth and efficient running of the accounting functions...