Posted Date: 2019-04-01

• Pengecekan invoice putih
• Memeriksa laporan tanda terima tagihan
• Melakukan penagihan kepada customer yang telah jatuh tempo by phone
• Menyiapkan tagihan untuk kolektor
• Remainder kepda customer yang akan jatuh tempo
• Membuat laporan harian CR

Tanggung Jawab Pekerjaan :

• Bertanggung Jawab atas piutang Customer
• Bertanggung jawab atas penagihan piutang Customer
• Bertanggung jawab atas invoice

Syarat Pengalaman :
pengalaman dibidang Finance AR Minimal 1 tahun
Keahlian :

Menguasai Accurate system
Menguasai system akunting
Menguasai Microsoft Office

Kualifikasi :

• wanita, Max usia 30 tahun
• Pendidikan Minimal SMA
• Detail, Teliti, bertanggung Jawab dan Jujur
• Dapat bekerja dibawah tekanan
• Penempatan di sunter

Tunjangan :

Gaji
Uang Makan

Insentif :

Uang Lembur

Waktu Bekerja :
Senin – Jumat Jam 08:00 – 16:00, Sabtu 08:00 – 15:00

Profile Perusahaan

Deskripsi Perusahaan

You will be joining on an innovative, rapidly expanding company that running on kitchen appliances products which have the target niche on middle range market.

We started from a retail store in 1993 and recently became an importer, wholesaler and retailer of our own brand products.

We have vision and strong ambition to become the market leader in this field, and we believe on value that goes "as the company grow bigger, so does the welfare of its employee"

If you strive for a better tomorrow, and you strongly know you are good and confidence to do well on your field, this is the time your expertise is well appreciated. No more wasting time on what you are doing now. Do join us. Let's grow together with us.

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