Finance Credit Collection (AR)

(Staff)
PT. Metrodata electronics, Tbk
APL Tower 37th Floor Suite 3, Jl. Letjen S. Parman Kav. 28, Jakarta 11470
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Create invoices/bills & check the completeness of the accompanying documents Record invoice expenditures Forward to Collector to be sent Checking incoming money to the Bank Sending Delivery Notes to customers based on recommendations from Credit Collection Staff / Analyst Inputting all payment data received according to each Bank Checking & following up on A/R status Requesting Collector to collect A/R bills that are due.
REQUIREMENT

At least Bachelor Degree with GPA minimal. 3,00 majoring in Accounting Minimum have 1 year experience as finance/accounting Fresh graduates are welcome to apply Familiar with SAP system Detail oriented Well organized Able to handle administrative things Willing to be placed in APL Tower, Jakarta Barat

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Barat

GAMBARAN PERUSAHAAN

-

https://www.metrodata.co.id/

250-500

Formal

Indonesian

Komputer/TI

02129345888

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan APL Tower 37th Floor Suite 3, Jl. Letjen S. Parman Kav. 28, Jakarta 11470