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Perusahaan

Osha AsiaLihat lainnya

addressAlamatJakarta Selatan, DKI Jakarta
type Bentuk pekerjaanFull time
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Job Description : 

  1. Follow up outstanding receivable and visit to customer
  2. Follow up on billing from customers. As well as doing procia, namely claiming promo ID
  3. Routing documents that are ready according to the schedule and area as well as coordinating with couriers for the selection of invoice exchange routes
  4. Handling and receiving money in accounting system
  5. Handling coordination starting from receiving documents, preparing documents , routing invoice exchanges, confirming documents received and updating the database  
  6. Handling problem solving with customers, as well as preparing invoice exchange documents and routing invoice exchange schedules
  7. Reconciliation, AR aging and data sales

Qualification :

  1. Bachelor's Degree in accountancy, economic, management, and other related major  
  2. Have minimum experience 5 years in AR or collection
  3. Detail oriented,good communication skills, and proactive person
  4. Excellent with Microsoft Excel and Software Accounting
Refer code: 289265. Osha Asia - Hari sebelumnya - 2023-05-27 11:44

Osha Asia

Jakarta Selatan, DKI Jakarta

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