billing

We are looking for a Billing Intern to join our team and gain hands-on experience in financial operations WHAT YOU'LL BE DOING Assist in preparing and issuing invoices to clients Track and follow up on outstanding payments Maintain accurate billing records and documentation Support the finance team with reconciliations and data entry Assist in resolving...

Lead and develop the billing team, set KPIs, and ensure accurate and timely billing processes. Monitor WIP (Work in Progress), review and validate draft invoices to meet client requirements and standards. Standardize and document billing SOPs while driving process automation. Serve as the main liaison between Finance, lawyers, and clients পৌঁ billing...

ResponsibilitiesBilling Planning & Coordination – Ability to develop billing timelines/milestones by collaborating with partners, associates, and secretaries.Invoicing – Skilled in compiling timesheets, preparing proforma and final invoices, reviewing billing accuracy, and handling complex billing scenarios (multi‑matter billing, discounts,...

Manage end-to-end billing operations, including invoice processing and consolidation of customer usage dataPrepare and submit billing data to ERP systems to support sales order and invoicing processesHandle billing reporting, documentation, archiving, and generate periodic customer reportsSupport basic accounting tasks (including funding reconciliation) and...

Manage end-to-end billing operations, including invoice processing and consolidation of customer usage dataPrepare and submit billing data to ERP systems to support sales order and invoicing processesHandle billing reporting, documentation, archiving, and generate periodic customer reportsSupport basic accounting tasks (including funding reconciliation) and...

Manage Billing processes ensuring smooth flow of activities Coordinating and working closely with Finance (AR) Team as part of DSO continuous improvement project with highlight on reducing billing process lead time, reducing unbilled under ship & bill/contract service/project, reducing bad debt and collecting more from customers. Plan and implement quality...

We are currently seeking Billing Analyst (Biller) who will report directly to the Revenue Manager. You will play a key role in managing end-to-end billing operations and supporting working capital performance. Key Responsibilities Manage full billing lifecycle, from draft bill preparation through invoice issuance, ensuring accuracy, timeliness, and...

At DSV, you’ll become part of a global team of over 160,000 employees in more than 80 countries. Whether you’re optimising supply chains, transporting goods, or supporting the business, you’re part of a larger landscape that keeps societies running. Being a leading player in the industry, we share a dynamic environment with can-do people who get things...

PT Daya Kobelco Construction Machinery Indonesia saat ini membuka lowongan Credit Staff untuk mengelola administrasi penagihan kepada leasing dan pelanggan. Tugas meliputi penyiapan invoice, dokumen pembayaran, dan koordinasi lintas tim untuk memastikan pembayaran tepat waktu.Posisi ini membutuhkan pengetahuan administrasi keuangan, kemampuan komunikasi yang...

Sinergi Adhikarya Semesta in Jakarta is seeking a billing specialist to manage accounts receivable, issue invoices, and support revenue processes. The role requires accuracy, cross-checking data with contracts and orders, and timely reporting.You will collaborate with Sales, Customer Success, and Finance teams, maintain audit-ready records, and ensure...

Jedi Solutions seeks a Billing Specialist to manage end-to-end billing operations, including invoice processing and consolidation of customer usage data in Jakarta. You will prepare billing data for ERP systems to support sales orders and invoicing.This role requires strong Excel skills (VLOOKUP/HLOOKUP/INDEX) and familiarity with basic accounting tasks,...

As a Bill of Material Officer, you will be responsible for managing product structure and Bill of Material (BOM) data to support accurate and efficient manufacturing operations. You will work closely with internal and external teams to manage BOM creation and revisions, engineering changes, part status, and product data within the QAD ERP system. Your role...

PT Finartindo Kriya Abadi membuka posisi staf akuntansi/administrasi di Batam. Tugas utama meliputi mempersiapkan data sales harian, dokumen penagihan, dan filling dokumen penjualan, serta koordinasi dengan tim sales dan gudang.Kandidat dengan S1 di bidang Finance/Accounting/Administration/Manajemen, pengalaman 1–2 tahun, teliti, memahami perpajakan dan...

Essential Job Functions Submit customer invoices in their portals to ensure timely payment. Follow established procedures for processing cash receipting (EFT and credit card). Research and process valid customer refunds. Communicate with branches regarding payment discrepancies. Distribute ATBs with analysis of overdue amounts and expected payment...

DESKRIPSI PEKERJAAN ollow up and review project billing backlogs, monitor billing plans, create Requests for Billing (RFB), ensure timely and accurate invoicing, maintain complete billing documentation, coordinate with internal stakeholders, and support smooth project billing and financial reporting processes. KUALIFIKASI MINIMUM Bachelor's degree in...

Membuat, memeriksa, dan mengarsip faktur pajakPenempatanYogyakartaMempunyai pengetahuan yang baik terkait produk dan layanan di bidang web hosting.Diutamakan yang memiliki latar belakang / pengalaman di bidang akuntingMampu berkomunikasi dengan baik, sopan, dan lugas kepada pelanggan baik secara lisan maupun tulisanMemiliki tekad untuk selalu belajar dan...

Key Responsibilities Monitor the workflow of supporting documents required for customer billing to ensure they are received and verified by team Monitor and expedite the issuance of third-party invoices (unbilled invoices) to ensure debit notes are generated promptly upon completion of services Ensure that outstanding accounts to be recharged are properly...

Membuat, memeriksa, dan mengirim invoice sesuai transaksi dan ketentuan perusahaan.Memantau status pembayaran dan memastikan seluruh transaksi tercatat dengan akurat.Melakukan pengecekan dan rekonsiliasi data invoice dengan pembayaran yang diterima.Melakukan input serta update data billing secara rutin dan akurat.Membuat laporan billing dan outstanding...

Manage end-to-end property billing, including IPL, electricity, water, internet/fixed line, recurring charges, post-charge, deposit-related billing, and other property operational charges. Ensure all billing calculations, supporting documents, approvals, and system postings are accurate and completed on time. Monitor billing aging, outstanding cases,...

PT Satria Antaran Prima Tbk. mencari kandidat bagian keuangan untuk mendukung fungsi akuntansi di kantor pusat Jakarta Timur. Posisi ini menuntut pemahaman laporan penjualan, faktur, dan dokumen pendukung seperti BAST, PO, DO serta surat jalan.Persyaratan meliputi lulusan S1 relevan, pengalaman minimal 1 tahun, serta keterampilan Excel, Word, dan...