DESKRIPSI PEKERJAAN
Processing invoices and documents (Tax invoices, Purchase Orders, Good Receiving, etc.) to exchange invoices on schedule.
Handling tax invoice & responsible for invoice filling process.
Provide recommendations in Internal Memos for sales team for Price Revisions and Returns / differences tally (for the results of data reconciliation with customers)
Provide recommendations for FTI and FCN making and revised prices / tally variance to Cashier
Monitor and implement the Call Plan (via telephone, email or WhatsApp) according to the target
Do customer visits to reconcile outstanding AR data or follow up payments
Identify customer payments and AR settlement
Coordinating the collection of payments from customers either Bilyet Giro (BG) or CASH
REQUIREMENT
Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent,
Required language(s): Bahasa Indonesia, English,
Fresh Graduates Welcome,
Required Skill(s): accounting, communication, management,
Valid Class A Driver’s License and proficient in driving.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Less than 1 year experience/Fresh Grad
