receiving staff

Follow up on all receivables, including billing patients, so that they do not exceed the due dateBookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing referenceCollect required data and/or create reports related to operational activities to be reported to superiorsImplement procedures and...

We are looking for an Account Receivable Staff to join our Finance team and support the day-to-day management of customer receivables and invoicing.RequirementsBachelor's degree in Accounting, Finance, Management, or a related field3-5 years of experience in Accounts Receivable, Billing, Collection, or Credit ControlExperienced in handling multiple customers...

Manage and monitor customer accounts, invoices, and payment collections Prepare and issue accurate invoices in a timely manner Reconcile accounts receivable ledger to ensure all payments are correctly posted Follow up on outstanding payments and resolve billing discrepancies Coordinate with Sales and Distribution teams regarding customer payment...

Showing 1 Accounts Receivable Staff jobs in JakartaDescriptionSubmit 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...

Generate and issue accurate sales invoices to customers in a timely manner. Monitor Accounts Receivable (AR) aging reports, track overdue accounts, and follow up on payment collections from customers. Collaborate with the team in preparing and updating the Cash Need requirements. Prepare and compile monthly Sales Reports accurately. Maintain effective...

Supported by its strategic location at the crossroads of Purwakarta, Subang, and Karawang regencies, Siloam Hospitals Purwakarta has become a trusted and high-quality health service provider at an affordable cost. Siloam Hospitals Purwakarta, which has been fully accredited by KARS, provides comprehensive health services with excellence in Cardiology,...

Pendidikan S1 Akuntansi/Manajemen dengan IPK min. 3,5Fresh graduate atau memiliki pengalaman kerja setidaknya 1 tahun sebagai accounting/finance staffMemahami prinsip dasar akuntansi, siklus akuntansi, dan perpajakan dasarMampu bekerja sama dalam tim, fokus terhadap detil, dan memiliki inisiatif baikKomunikasi dan kemampuan interpersonal baikBersedia...

This role involves managing financial operations and accounts receivable for a maritime transportation services company. You will handle invoicing, payment processing, banking reconciliation, and supplier management for operational needs including bunker fuel and fresh water supplies for vessels.Key responsibilitiesIssue invoices, debit notes (DN), and tax...

Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.Follow up on all receivables, including billing patients, so that they do not exceed the due dateBookkeeping of...

Follow up on all receivables, including billing patients, so that they do not exceed the due date Bookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing reference Collect required data and/or create reports related to operational activities to be reported to superiors Implement procedures...

Deskripsi PekerjaanMemastikan prosedur penagihan sampai pembayaran berjalan dengan baik dan tuntasMemastikan seluruh target penagihan tercapai dan tuntasMemastikan teamnya dapat mencapai target penagihanMemastikan tagihan terbit tepat waktuMenginput penerimaan piutang ke dalam systemMelakukan follow up penagihan melalui telpon, email, dan surat...

Prepare, print, and distribute invoices and Tax Invoices to customers/distributors.Perform the billing process, including checking pricing, items, quantities, and billing lists.Process incoming payments in SAP and prepare Cash Receipt Vouchers and journals for bank receipt transactions.Monitor AR Aging and AR Overdue, confirm payment status with customers,...

Manage day-to-day operations of the AR department: create, implement and maintain policies, procedures, and controls, streamline billing and collection process, and cash application functions for the company.Monitor aging balances and cash flow.Manage monthly AR closing process including reconciliation of AR sub-ledger to GL and prepare AR month-end...

Accounts Receivable Specialist Our client is seeking an organized and proactive Accounts Receivable Specialist to manage customer accounts and ensure timely collection of payments for their operations in Tangerang. This role is vital for maintaining healthy cash flow and strong customer financial relationships. You will be responsible for invoicing, applying...

Accounts Receivable Specialist Our client is seeking an organized and proactive Accounts Receivable Specialist to manage customer accounts and ensure timely collection of payments for their operations in Tangerang. This role is vital for maintaining healthy cash flow and strong customer financial relationships. You will be responsible for invoicing, applying...

Melakukan pemeriksaan kualitas bahan baku atau barang yang diterima, termasuk pengecekan tanggal kedaluwarsa, kemasan, suhu penyimpanan, serta potensi kerusakan guna memastikan barang sesuai standar kualitas dan food safety industri F&B.Mencatat dan menginput data penerimaan barang ke dalam sistem yang berlaku, dengan memastikan seluruh informasi tercatat...

Process invoices and ensure timely paymentsReconcile accounts receivable and monitor the aging scheduleCoordinate with internal teams and clients regarding paymentsPrepare regular financial reports related to ARResponsibilitiesProcess invoices and ensure timely paymentsReconcile accounts receivable and monitor the aging scheduleCoordinate with internal teams...

Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.Follow up on all receivables, including billing patients, so that they do not exceed the due dateBookkeeping of...

Supported by its strategic location at the crossroads of Purwakarta, Subang, and Karawang regencies, Siloam Hospitals Purwakarta has become a trusted and high-quality health service provider at an affordable cost. Siloam Hospitals Purwakarta, which has been fully accredited by KARS, provides comprehensive health services with excellence in Cardiology,...

We're Hiring!Senior Account Receivable Staff About Us: We are a company in the shipping industry. As we continue to grow, we are seeking a highly motivated Finance AR Senior Staff to join our team. Job Descriptions : Manage account receivable. Generate and send accurate sales invoices to Customers based on sales orders, contracts or agreements. Up-to-date...