Billing & Collection

**Tugas** **& Tanggung Jawab**: - Melakukan pengecekan dokumen billing client sudah sesuai dengan system dan kelengkapannya. - Menerbitkan invoice customer, Pengiriman invoice customer, Monitoring tanda terima invoice, Memproses pembayaran customer. - Harus melakukan proses billing client di system sesuai dengan SOP dan dapat dipertanggung jawabkan. -...

Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrative duties related to ensuring office efficiency. Create monthly credit records. Respond to...

Job Description(s) - Printing invoices and tax invoices - Scanning invoices and their attachments - Copies of all document & do the document filing - As needed, assist with other task on Finance & Accounting Department Requirement(s) - Bachelor Degree in Accounting / Management (Finance) - High adaptability and fast learner - Good communication and have a...

**Job Descriptions**: - Calling customers before and after the due date as a payment reminder and as a payment collection. - Calling delinquent customers after the due date as payment demand. - Helping customers about financial services. - Maximizing credit collection effectiveness. - Keeping accurate records and reporting on collection activity. **Job...

1. Kualifikasi - Pria/Wanita berusia 25-40 Tahun - Pendidikan min D3, di utamakan dari jurusan Keuangan, Akuntasi dan sejenis - Memiliki pengalaman bekerja mínimal 1 tahun dalam menangani perpajakan di perusahaan terakhir (Terbuka untuk Freshgraduate) - Lebih diutamakan yang berasal dari perusahaan Konsultan Pajak dan Auditor - Diutamakan yang memiliki...

Handle all accounts receivable on a daily basis to make sure each invoice and expense report is accurate Enter financial data into computer software, making sure all bills and invoices are filed correctly Follow up with tenants for accounts receivable and keep in touch as needed for collections and ensure bills are paid on time Prepare for quarterly...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

Job Description M/D Totco - Operation Administrator direct reporting to MD Totco Indonesia Country Manager General Affair Arrange crew change engineer for Rental Operation. Handling Air ticket and Hotel Booking for staff and engineers. Report field bonus Engineers to HR Prepare Meals & Transport allowance attendance Staff and report to HR. Prepare HSE...

Job description: - Bertanggung jawab dalam setiap aktifitas perusahaan yang berhubungan dengan perpajakan - Bertanggung jawab atas semua filling dokumen yang terkait dengan perpajakan, pembukuan, keuangan dan semua administrasi yang berhubungan - Menyiapkan dan menyediakan data yang terkait dengan kewajiban perpajakan perusahaan, termasuk memasukkan (input)...

Alam Sutera is an integrated property developer focusing on the construction and management property committed to deliver better quality of life and high quality products. Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make...

Persyaratan Bachelor’s Degree graduated from reputable university with min. GPA of 3.00 Minimum 2 years of working experience in this position Credit analysis and debt collection skills. Detail oriented person High integrity and strong communication skill Advance in Microsoft Office (preferable in Excel) Able to work under pressure, independently, or...

Melakukan rekapitulasi cash flow Menginput data untuk pembukuan laporan keuangan & laporan pajak - Mengelola invoice pembelian & penjualan - Mengelola dokumen, kontrak, dan surat perusahaan - Merekap absensi dan menghitunggaji karyawan Membuat billing untuk pembayaran pajak - Mengelola data personalia karyawan - Melapor ke manajemen senior - Pendidikan...

Membuat tagihan/billing - Memonitor dan mengontrol tagihan dan tunggakan - Membuat AR Aging Report dan AR Reconciliation - Melakukan input transaksi penerimaan uang masuk - Membuat rekonsiliasi bank - Usia maksimal 30 tahun - Pendidikan D3 / S1 Akuntansi - Pengalaman mínimal 1 Tahun (feshgraduate are welcome) - Menguasai Ms. office (terutama Excel) - Dapat...

Create and manage BOD meeting schedules both Daily, Weekly and Monthly meetings - Prepare meeting equipment such as Comp, Projector - Make letters / memos / others according to the information submitted by BOD - Checking and ordering flight tickets and or hotels according to BOD information - Coordinate with certain parties for certain jobs. Such as Timeline...

Melakukan pengecekan faktur pajak masukan - Membuat dan melaporkan seluruh pajak perusahaan rutin (PPh 21, 23, 25, Potput Ps 4 Ayat 2, PPN) - Membuat laporan SPT Tahunan dan Rekonsiliasi Pajak - Membuat E-billing melalui aplikasi DJP online - Memeriksa bukti pemotongan PPh untuk relasi/vendor/supplier - Memerika akun biaya, pajak dibayar dimuka,dan hutang...

Membuat invoide kwitansi dan faktur pajar - Melakukan penagihan public training in house training dan konsultasi - Merekap & mengecek pembayaran training - Membuat rekap uang masuk per hari - Membuat rekap piutang perusahaan dan melaporkannya kepada Manager Finance - Mengupdate data PIC Finance dari pihak klien - Membuat dan memerikan ulang kelengkapan Tanda...

**Job Number** 24045252 **Job Category** Finance & Accounting **Location** Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jl., Kota Tangerang, Banten, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of...