receiving staff

Siloam Bangka Belitung Job Description • 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...

Company Description Siloam Bangka Belitung Job Description •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...

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...

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 baikKami berkomitmen...

Job Responsibilities :Monitor dealer accounts receivable and follow up on outstanding payments.Check outstanding invoices and reconcile them with payment records to make sure the balances are accurate.Check & Input customer claims into the system and process them in a timely and accurate manner.Follow up and coordinate with the Sales team and dealers to...

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...

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 date Bookkeeping of...

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...

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...

Mengeksekusi proses AR end-to-end (invoice-to-cash), baik untuk transaksi bulk (marketplace) maupun manual.Melakukan rekonsiliasi revenue dari berbagai channel (marketplace, Xendit, COD, FDC) terhadap laporan settlement, bank, dan pencatatan AR.Mengklasifikasikan dan mengelola deduction (timing difference, promo claim, penalti, dll) secara tuntas beserta...

Pendidikan Minimal Lulusan minimal S1 di bidang Akuntansi, Keuangan, Manajemen, atau bidang terkait. Menguasai Microsoft Excel (terutama rumus vlookup, pivot table, dan rumus logika) Mahir mengoperasikan software akuntansi atau ERP (seperti SAP, Oracle, Accurate, Jurnal, atau sejenisnya). Memahami dasar-dasar akuntansi seperti pencatatan debit-kredit dan...

Membuat dan memverifikasi invoice penjualan serta memastikan seluruh dokumen pendukung penagihan lengkapMelakukan penagihan sesuai jadwal jatuh tempo, melakukan reminder pembayaran serta berkoordinasi dengan tim sales terkait kendala pembayaran pelangganMelakukan rekonsiliasi saldo piutang dengan pelanggan, menyiapkan dokumen konfirmasi piutang secara...

Job DescriptionMenerima dan memeriksa barang yang datang sesuai PO dan dokumen penerimaan.Memastikan quantity, kualitas, dan kondisi barang sesuai standar.Melakukan penyimpanan dan penataan barang di area store sesuai kategori.Melakukan pencatatan keluar-masuk barang dan stock control.Melakukan stock opname secara berkala.Menjaga kebersihan dan kerapihan...

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. Requirements Bachelor's degree in Accounting, Finance, Management, or a related field 3-5 years of experience in Accounts Receivable, Billing, Collection, or Credit Control Experienced in handling multiple...

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...

Penempatan : Sawah Besar - Jakarta Pusat Melakukan input dan update data piutang customer secara akurat. Membuat dan/atau menyiapkan invoice berdasarkan dokumen transaksi. Memastikan kelengkapan dokumen pendukung invoice, seperti Invoice, Surat Jalan, Faktur Pajak, PO, tanda terima barang, dan dokumen pendukung lainnya. Melakukan filing dokumen AR secara...

SILKHQ Account Receivable Staff Pyk. SHL page is loaded## SILKHQ Account Receivable Staff Pyk. SHLlocations: Jakarta Selatantime type: Full timeposted on: Posted Todayjob requisition id: JR101667**Samudera Indonesia** offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations...

Ensure timely and accurate invoicing to customers.Monitor incoming payments and follow up on outstanding receivables.Prepare AR aging reports and monitor Days Sales Outstanding (DSO).Reconcile customer accounts and resolve billing discrepancies.Coordinate with Sales and Customer Service teams regarding payment issues and customer account status.Maintain...