PT.Berca Hardayaperkasa
4.6

Admin Billing

Kota Adm. Jakarta Pusat (DKI Jakarta)
Lamar Sekarang
11 orang sudah melamar.Diposting 26 November 2021 (17:49:40)
Job Description

    Deskripsi Pekerjaan

    • Validate and maintain customer Term of payment and Credit limit
    • Generate Statement of Accounts in monthly basis.
    • Create Dunning Letters with relevant Statement of Account and send to clients.
    • Follow up status of outstanding AR and payment schedule.
    • Follow up payment details from clients.
    • Visiting the clients with payment issue in monthly basis.
    • Liaise and follow up with relevant internal departments should there be any issue with the invoice.
    • Escalate to management should there be issue with payment.

     

Job Requirements

    Qualification :

    • Bachelor Degree in Finance & Accounting.
    • Proven work experience as an Accounting or Finance with 1 years of working experiences.
    • good knowledge in billing process
    • Ability to work under strict deadlines
    • Good communication, interactive and careful
    • Working knowledge of computers and Microsoft office suite of services
PT.Berca Hardayaperkasa

Admin Billing

Kota Adm. Jakarta Pusat (DKI Jakarta)
Full Time
Nama Perusahaan:
PT.Berca Hardayaperkasa
Level Jabatan:
Staff
Spesialisasi:
Staf / Administrasi Umum
Bisnis Utama
Jasa / Pelayanan
Company Size:
< 50 Karyawan
Head Office:
Kota Adm. Jakarta Pusat (DKI Jakarta)
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