DESKRIPSI PEKERJAAN
• Invoicing: Generate and send invoices to customers or clients for goods or services rendered.
• Payment Processing: Receive and record payments from customers. Ensure payments are accurately applied to customer accounts.
• Collections: Follow up on overdue payments and outstanding invoices. Send reminders and statements to customers regarding their outstanding balances.
• Dispute Resolution: Address and resolve any billing or payment disputes with customers.
• Compliance: Ensure compliance with legal and regulatory requirements related to credit management.
• Recruitment: Assist in recruitment processes, including posting job openings and scheduling interviews.
• HR: Assist in onboarding and orientation of new employees. Handle basic HR queries
• Purchasing: Assist in sourcing and purchasing goods and services. Process purchase orders and ensure timely deliveries
REQUIREMENT
• At least 1 year of relevant working experience
Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
