staff AR

- Usia 20 - 27 th - Pendidikan min. SMA/SMK Sederajat - Berpengalaman min. 1 thn di bidang yang sama - Jujur, Rapi & Teliti - Mampu mengoperasikan sistem Accurate atau sistem lainnya - Menguasai Microsoft Excel Deskripsi Pekerjaan: - Membuat tanda terima invoice untuk ditagihkan ke customer melalui kolektor. - Memproses rincian serah terima faktur sesuai jadwal tanda terima dan penagihan. - Melakukan serah terima faktur tagihan dengan kolektor / sales sesuai dengan prosedur. - Mencatat jadwal tanda terima dan penagihan harian. - Melacak mutasi kredit rekening bank dan melakukan pelunasan pembayaran dari customer pada sistem Accurate. - Memonitor T.O.P invoice yang sudah jatuh tempo dan melakukan follow up tagihan ke customer

Place of work

PT. Pintarnya Solusi Teknologi
Kota Adm. Jakarta Barat
Indonesia

Employer profile

Pintarnya is a one-stop job seeking platform that allows job seekers to easily find and apply jobs. They can create a simple CV and apply to curated job opportunities based on their preferences and experiences and match them with what the employers’ need. This approach simplifies and makes the hiring process more efficient for both job seekers and employers.Job seekers can also expand their skills through free classes and webinars from various experts. 

Local radius

  • Jakarta
  • Bekasi
  • South Tangerang
  • Ciputat
  • Jakarta
  • Jakarta
  • Jakarta
  • Jakarta
  • West Jakarta
  • West Jakarta



Job ID: 9566220 / Ref: 87fe87b7d5dcde1d6f4239be8b866b83

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PT. Pintarnya Solusi Teknologi

Employees
51-200
Industry
Internet and Information Technology
Contact
Customer Service Pintarnya
Phone number: +6281210225029call
Email: kontak@pintarnya.com send
Web: https://pintarnya.com open_in_new