Billing & Collection (Finance)

Responsible for managing tenant billing/invoicing and compiling the corresponding data.Requirements:Final semester students in Accounting or Finance at least 6th semester (fresh graduates are welcome to apply)Detail oriented and have strong communication skillWilling to work 5 days a weekAvailable for at least 4 monthsPlacement: Pasar 8 Suvarna Sutera,...

Job PurposeLead and oversee the end-to-end Billing to Cash process, ensuring accurate invoicing, timely collections, efficient cash application, and resolution of customer disputes. This role also manages a team of up to 10 people, driving performance, process improvements, and cross-functional collaboration to optimize working capital and strengthen...

Key Responsibilities:Lead and manage the administration and collection team to ensure timely billing and payment collection.Assess clients' financial standing to determine creditworthiness and recommend credit limits.Monitor receivables, oversee collection strategies, and minimize overdue accounts.Coordinate with Finance and Sales to ensure accurate...

Job DescriptionReview and verify incoming invoices and payment requests to ensure accuracy, completeness, and proper approval.Reconcile vendor statements and resolve billing discrepancies in coordination with procurement and relevant departments.Maintain accurate and up-to-date AP aging reports and payment schedules.Record journal entries and update...

About the roleWe are looking for a reliable and detail-oriented Finance & Tax Staff to support the finance operations of our companies. This role requires strong analytical skills, good coordination, and the ability to work with tight deadlines in a dynamic, multi-company environment.Requirements:D3/S1 in Accounting/Finance/Tax or related degrees.At least...

ResponsibilitiesPrepare and manage sales-related documents such as proposals, contracts, insertion orders, and invoicesCoordinate with internal teams (Finance, Operations, Marketing, Legal) to ensure timely campaign executionSupport the Media Sales team with presentations, data entry, and sales reportingMaintain accurate and updated client databases and...

Responsible to collect the correct amounts from customers on time.Requirements:Bachelor Degree in Accounting/FinanceMin. 1 year of working experience as AR FinanceAttention to detailsCan work under pressure and work with targetsProactive, Initiatives, and good communication skillGood negotiation skillsPlacement at Suvarna Sutera, Pasar Kemis, Kab. Tangerang

Gambaran PekerjaanBertanggung Jawab melakukan tagihan atas seluruh nota tanda terima oleh tim finance yang masih tertunggakMelakukan negosiasi terkait opsi pembayaran dan penyelesaikan tunggakanBertanggung jawab membangun hubungan baik dengan costumer pada saat melakukan penagihan.Memberikan informasi kepada tim Finance jika ada beberapa costumer tidak dapat...

Responsibilities:Record and verify daily financial transactions in accordance with accounting principles.Prepare and maintain financial statements, general ledger, and supporting schedules.Handle accounts payable/receivable and ensure timely payment and collection processes.Assist in monthly and annual closing activities.Prepare and submit tax reports (PPN,...

Job Summary:The Head of Finance is responsible for overseeing all financial, accounting, and administrative operations to ensure the company's financial health and regulatory compliance. This role manages budgeting, forecasting, cash flow, reporting, and audit activities, while providing strategic financial insights to support business decisions and...