billing

What Billing Staff Jobs are in Jakarta Utara Showing 67 Billing Staff jobs in Jakarta Utara Our client is seeking a dedicated Social Care Coordinator to serve the community of Bogor . This role involves managing and coordinating a range of social support services for individuals and families in need, ensuring they receive timely and effective assistance. You...

Job Description SummarySupporting business decisions through financial analysis, pricing evaluation, and commercial performance monitoring.Job DescriptionAnalyze pricing Provide business advisory & decision support related to commercial Prepare and monitor Mark-to-Market (MtM) reports and price analysis Collaborate closely with Trading, IBFO, and Commercial...

Job Description SummarySupporting business decisions through financial analysis, pricing evaluation, and commercial performance monitoring.Job DescriptionAnalyze pricingProvide business advisory & decision support related to commercialPrepare and monitor Mark-to-Market (MtM) reports and price analysisCollaborate closely with Trading, IBFO, and Commercial...

1. POD Creat Billing - TTF ( Fisik Central ) - Melakukan creat billing dari proses POD hingga Tanda Terima Faktur (TTF) 2. POD Creat Billing - TTF ( Fisik Unit ) - Melakukan creat billing dari proses POD hingga Tanda Terima Faktur (TTF) 3. POD Creat Billing - TTF ( Online Complex ) - Melakukan creat billing dari proses POD hingga Tanda Terima Faktur (TTF) 4....

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...

Manage utility and waste administration, including disposal approvals, volume data, and utility bills.Handle tenant billing and lifecycle admin, from IFCA data entry and transfers to BAST drafting.Analyze tenant utility usage via Excel and Power BI, and support complaint handling.Process procurement tasks and manage departmental cash advances in...

Requirements Minimum Bachelor’s degree in Accounting or related major with minimum GPA of 3.00 Detail-oriented and well-organized Available to join immediately Willing to commit to a 6-month internship Willing to be placed at Tanjung Priok, North Jakarta What you will do Create invoices Scan and file documents in an organized manner Prepare and check...

- Penempatan: Summarecon Bekasi Pendidikan minimal D3/S1 Akuntansi, Keuangan, atau Administrasi; memahami proses penagihan, verifikasi tagihan, dan administrasi pembayaran; mampu mengoperasikan Microsoft Excel; teliti dan memiliki kemampuan komunikasi yang baik.

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...

Prepare and issue invoices to tenants/customers. Monitor billing status and ensure invoices are submitted on time. Reconcile invoices with supporting documents and transaction data. Follow up on billing discrepancies and coordinate with related teams. Maintain accurate billing records and reports.s. Requirements: Bachelor’s Degree in Accounting, Finance,...

Pendidikan minimal SMA/Sederajat, D3/S1 AkuntansiMengetahui sistem akuntansi/dasar-dasar akuntansiMengetahui dan terbiasa dengan software akuntansi : AccurateMampu bekerja dalam team maupun individuMampu bekerja dalam target dan tekananMemiliki ketelitian, jujur, dan bertanggung jawabMemiliki intergritas, inisiatif, dan proaktifMembuat dokumen penagihan...

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,...

Karawang, Indonesia | Posted on 10/07/2026Work Experience FresherState/Province West JavaJob DescriptionManage utility and waste administration, including disposal approvals, volume data, and utility bills.Handle tenant billing and lifecycle admin, from IFCA data entry and transfers to BAST drafting.Analyze tenant utility usage via Excel and Power BI, 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 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,...

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...

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...

PT Multi Metalindo Murni is seeking an organized administrative professional to issue deliveries orders and invoices, maintain OSS records, and file documents. The role emphasizes accuracy, punctuality, and trustworthy handling of office processes.The candidate should be proficient in Microsoft Excel and Word, comfortable using Business English, and eager to...

Responsibilities :Manage and oversee the billing and collection processes to ensure accurate, timely, and efficient collection of payments from tenants, customers, and business partnersPrepare, review, and issue invoices, billing statements, and payment reminders in accordance with contractual agreements and company policiesMonitor outstanding receivables...

Job Description Melakukan pembuatan dan pencetakan invoice dan faktur pajak. Melakukan pengecekan invoice dan faktur pajak. Melakukan pengarsipan invoice dan faktur pajak. Memastikan kelengkapan dokumen perpajakan. Berkoordinasi dengan tim terkait dalam proses administrasi invoice dan faktur pajak. Kualifikasi Minimal S1 Akuntansi, Perpajakan, Manajemen,...