Billing Collection

**Persyaratan**: - Maximum 26 years old - At least 1 - 2 year(s) of working experience in the related field is required for this position - Good understanding about PPh 23, PPN, and e-factur - Good communication skill - Able to work under pressure - Penempatan: Jakarta - Make list of all the customer to support billing process - Deliver all of invoices to...

**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; -...

**Do you enjoy being part of a Billing and Cash Collections Team?** **Are you a Billing and Collections Specialist looking for a new direction?** **Join our Oilfield Services Team!** Our Oilfield Services (OFS) business provides intelligent connected technologies to monitor and control our energy extraction assets. Our Sales team work in partnership with...

**Jakarta**: **Indonesia**: We are looking for a trustworthy Billing coordinator to ensure the company tracks and collects debts consistently and correctly. Your job will be important for safeguarding our revenues. Billing coordinators are equipped with knowledge of billing procedures and great attention to detail. Their analytical ability is a valuable...

Leading team the billing process for all units business - Checking invoices and billing against bills that are due - Monitoring outstanding and monitoring of invoice delivery - Smart with high integrity - Bachelor degree in Accounting with GPA min. 3,00 - 2 years experience in Billing Supervisor - Able to work pressure "Waspada terhadap Modus Penipuan pada...

**Jakarta**: **Indonesia**: We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math...

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...

Billing - Wanita, Maks. 30 tahun - Pendidikan Min. D3 Akuntansi/Ekonomi - Memiliki pengalaman 1 tahun lebih di utamakan - Menguasai Microsoft Excell - Bersedia bekerja shift - Domisili Jakarta dan sekitarnya "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...

Membuat surat jalan penagihan sesuai jadwal - Melakukan pelunasan AR customer baik secara tunai, transfer maupun klaim - Memeriksa tanda terima faktur dan kelengkapan dokumen yang diperlukan - Menyiapkan dan melakukan tukar faktur ke channel modern trade sesuai jadwal yang ditentukan - Melakukan penagihan AR ke pihak customer - Minimum Pendidikan D3...

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...

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...

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...

Job Description: - Receive documents from the sales admin and ensure the completeness of the documents for billing (PO, GR, etc) - Create invoice sets based on Sales Order and Delivery Order - Entertain sales requests & follow up cases, follow up with the sales admin regarding billing documents - Hand over bills that have been created to the Collection...

**About The Company**: Our client is a Multinational service based organization located in Jakarta seeking for Working Capital Controller or Billing Manager which function include billing, AR, Revenue, Profitability and Taxation related. **Key Responsibilities**: - Monitor and oversee billing and collection for all Indonesian accounts - Monitor unbilled /...

Job description: 1. Collection performer 2. Document fullfillment & case billing monitoring 3. Create sales invoice & sales receipt 4. Routing messenger Qualifications: 1. Bachelors degree in Accounting/banking/administration 2. Male 3. Have a good skill in administration 4. Hard worker, neat, honest Jenis Pekerjaan: Penuh Waktu

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...

We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills, as well as...

Prepare and make regular adjustments to the collection process and procedures in the Collection Policy. Analyze data/portfolio to produce actionable insights to reduce bad debts and increase credit recovery. Ensure that all billing strategies and activities are in accordance with company policies, billing code of ethics, and implementation of disciplinary...

**- Lead a team to monitor and improve the quality of Company's billing and manage non-standard billing activities in country. - Ensure prompt and professional resolution of Queries within the time frames specified by global / regional guidelines - Provide high customer quality standards and enable effective accounts receivable collection **Main...

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...