Jl. Gajah Mada No.6-7, RT.9/RW.5, Pinangsia, Kec. Taman Sari, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta 11120
Jakarta Barat - Jakarta - Indonesia
Jakarta Barat - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Ensure daily application of collections with accounts receivables and to resolve discrepancies, if any, before posting the same to accounting system
Accurate and timely calculation and submission of daily, monthly invoices to customers and resolution of inquires and issues associated with them
Perform routine follow-up with branches and customers to ensure compliance with credit terms and other receivable policies and procedures
Preparation of certain daily and weekly A/R related reports for Corporate Finance and stores to ensure accuracy, efficiency and effectiveness in day-to-day AR operational activities.
Resolve and verifies validity of account discrepancies by obtaining and investigating information from Branches, Sales Operational Team and Customers.
REQUIREMENT
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Jakarta Pusat
GAMBARAN PERUSAHAAN
Telekomunikasi
62216347726
monday - saturday
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