Billing Staff

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...

Pria/Wanita - Usia maks.35 tahun - Pendidikan min.D3 - Diutamakan memiliki pengalaman min.1 tahun sebagai impor billing staff - Bahasa Inggris mínimal pasif - Domisili di jakarta utara dan sekitarnya

**Job Description**_:_** We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a** Billing Staff **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...

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...

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...

Position: Billing Admin Location: South Jakarta Working Arrangement: WFO, **Monday - Saturday** **Responsibilities**: - Ensure the completeness of document handovers from the billing team. - Prepare all necessary supporting documents. - Verify that all documents meet invoice submission requirements. - Compile and distribute invoice documents to the...

**Job Description**: - Pemeriksaan Kelengkapan Dokumen Tagihan & Tarif Pengiriman Unit - Mencetak Invoice Customer - Mengirimkan Invoice Kepada Customer - Monitoring Outstanding SPK - Melakukan Dokumentasi Seluruh Kegiatan **Requirements**: - Usia maksimal 30 tahun - Minimal S1 jurusan akuntansi atau manajemen (IPK Min. 3.00) - Pengalaman kerja di Billing...

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...

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. -...

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. -...

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...

**Job description**: - To supervise the work of the staff in cash collection section - To organize a system for collection of payments and supervise the departmental function - To make regular rounds of acute wards to know about the condition of patient and any special procedure required and also ensure proper advances are collected. - To identify during...

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...

**Account Receivable Staff**: Jakarta Financial Accounting - Job Responsibilities: - Prepare draft invoices/billing requests. - Perform sales invoice calculations and settlements on sales reports & ERP. - Monitor customer accounts, both those with smooth payments and those delayed. - Conduct billing to customers. - Handle customer inquiries, problems, or...

Job Information - Position Name -: - Ap Staff - Work Location -: - DKI Jakarta - Employment Status -: - Permanent - Minimum Year of Experience -: - 2 Year(s) - Closing Date -: - 31 January 2025 Job Responsibilities - Carry out the activity of receiving and paying bills in accordance with applicable regulations and standards in the company to ensure all...

Job Information - Position Name -: - Ap Staff - Work Location -: - DKI Jakarta - Employment Status -: - Permanent - Minimum Year of Experience -: - 2 Year(s) - Closing Date -: - 31 January 2025 Job Responsibilities - Carry out the activity of receiving and paying bills in accordance with applicable regulations and standards in the company to ensure all...

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...

Job Information - Position Name : - Account Payable Staff- Work Location : - DKI Jakarta- Employment Status : - Contract- Minimum Year of Experience : - 1 Year(s)- Closing Date : - 31 October 2024Job Responsibilities - Carry out the activity of receiving and paying bills in accordance with applicable regulations and standards in the company to ensure all...

Performing general bookkeeping duties, like invoicing clients, recording cash receipts, reconciling accounts and updating accounting software logs - Handling any special billing situations - Maintaining accurate accounting ledgers that are in line with best practices - Following up with past-due accounts for collections - Receiving and handling invoicing and...

PT Gunung Slamat sebuah perusahaan yang bergerak di bidang produsen dan distribusi teh dengan beberapa brand seperti Teh Cap Botol, Teh Cap Sosro, dan Teh Cap Poci saat ini sedang mencari Tax Officer (Staff Pajak) dengan requirements dibawah ini: Tax Officer (Staff Pajak) - Min pendidikan D3 Perpajakan / Akuntansi dengan mínimal IPK 2,9. - Laki - Laki /...