Primary Responsibility
- Maintain up-to-date billing system
- Generate and send out invoices
- Follow up on, collect and allocate payments
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform account reconciliations
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Research and resolve payment discrepancies
- Investigate and resolve customer queries
- Communicate with customers via phone, email, mail or personally
Qualification
Qualification
- Candidate must possess at least a Diploma, Bachelor's Degree, Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent
- Required language(s): Chinese, Bahasa Indonesia
- At least 1 year(s) of working experience in AR Controller
- Applicants must be willing to work in Kuningan
- Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent
- Fresh Graduate (are welcome)
- Have a good interpersonal skill, analitical skill and knowledge about Account Receivable
- Full-Time position(s) available
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Staff/Admin, Petugas Klaim/Broker Asuransi
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
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