ar / finance
2 weeks ago
Job Descriptions
· Membuat laporan mingguan dan bulanan
· Melakukan penagihan up to date via tlp/ email/ wa
· Membuat tagihan invoice, faktur pajak
· Mengarsip dokumen penagihan dengan rapih
· Membuat jadwal tukar faktur untuk penagihan
· Controlling data AR
· Menganalisa kemampuan bayar customer, apabila sulit ditagih barang tidak boleh di kirim
· Melakukan rekonsiliasi PPN keluaran dengan system keuangan
· Update master data customer
· Menginput nama customer baru
· Memproses invoice sesuai dengan kebijakan pembayaran secara akurat dan terjadwal
· Pengecekan stok opname barang (bulanan)
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