Billing Collection

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,...

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...

Memiliki gelar sarjana dengan mínimal IPK 3,00 (diutamakan bidang ekonomi, akuntansi, dan matermatika) - Memiliki pengalaman mínimal 2 tahun di bagian Billing & Collection di Asuransi Umum. - Domisili Jakarta Job Description: - Membuat rincian pembayaran dan pelunasan premi untuk disampaikan ke team treasury dan pihak terkait - Membuat surat tagihan atau...

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...

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...

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...

**What you will do?** - Analyze the monthly reports and gather data required for invoicing - Work closely with finance teams in raising of monthly invoices related to Business messaging clients - Delivery of invoices to Sales teams across multiple countries - Coordinating with sales teams in ensuring invoices are delivered to clients. - Maintain complete...

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...

Negotiate with users to collect the payment - Active listening to identify user’s problem - Educate and provide solutions for users - Collecting debts through a phone call. - Make a daily report on the results of collecting debts. Requirements: - 2+years' experience of working on a Collection Specialist position - Profound knowledge of collection...

Persyaratan Female, max. 28 years Old Min Diploma or Bachelor's Degree of Accounting, Management or a related field preferred Min 1-2 years experience as Administration, Collection, Accounting or related fields Freshgraduates are welcome to apply Good communication and detail, familiar with ms. Excel formulas Placement in Juanda, Jakarta Pusat. Tanggung...

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...

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...

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collection Agent to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and...

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...

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...

**Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...

Job Description: 1. Follow up customers for invoice exchange schedules, revision of tax invoices, lack of documents and re-assure delivery addresses and other requests 2. Follow up on billing from HORECA customers. As well as doing procia, namely claiming promo ID 3. Routing documents that are ready according to the schedule and area as well as...

Placement : Jakarta - Collect and record progress information - Sending bills to customers/consumers until it paid - Maintain accurate records of all collection activities and communications - To help recall product and process repeat order at the Branch Office - Keep good relationships with customers/consumers - Provide excellent customer service while...

**Company Description** McEasy is Indonesia's Top Transportation Management System with IoT Integration. We provide Internet-based and GPS-based digital solutions to address the needs of logistics operations and vehicle location tracking. Hundreds of companies use our product to assist their operations and logistics, including Alfamidi, FedEx, Club, Cleo,...

**About Cove**:Cove is the new way to rent your home! Aligned with our mission, we're a co-living start-up making it easier and more affordable for young people to rent in flatshares in which they can call it home. We provide our tenants with stylishly furnished properties, in the most awesome locations in Singapore and Indonesia. We make the whole rental...