Billing & Collection Staff

2 weeks ago

Tangerang, Indonesia PT Ardh Global Indonesia Full time

**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.
- Membuat laporan outstanding invoice kepada client sesuai tanggal jatuh tempo.
- Memberikan data detail pembayaran dari client kepada cross division terkait untuk dilakukan proses selanjutnya.
- Melakukan review untuk data billing dari tiap servis atau layanan Perusahaan dan data unbilled.
- Bertanggung jawab atas informasi atau komplain yang diberikan customer yg berhubungan dengan penagihan.
- Bersedia bekerja dengan sistem shift dengan pengaturan shift (5 harikerja)

Jenis Pekerjaan: Penuh Waktu

Pengalaman:

- adminitrasi: 1 tahun (Diwajibkan)

Lokasi:

- Tangerang (Diutamakan)

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