Company Name: Pengiklan Anonim
Location: Jakarta Barat
Posted Date: 04/10/2024 14:36
Salary:
Job Description
Responsibilities:
- Manage customer billing schedules.
- Generate and send out invoices to customers
- Monitor accounts to identify outstanding debts.
- Follow up with customers for payment collection.
- Record and reconcile incoming payments.
- Prepare periodic reports regarding account status and outstanding payments.
Requirements:
- Having Bachelor Degree in Accounting or any relevant major.
- Minimum 3 years working experience in the same field.
- Experience in FMCG invoice exchange (B2B).
- Have a good understanding about tax (E-SPT, Bukti Potong, Web Faktur).
- Knowledge in SAP would be preferred.
- Understand the Jabodetabek area.
- Placement in West Jakarta head office.