AR Controller

Memastikan tagihan current tertagih 100% Menganalisis piutang dan pembayaran toko Monitoring giro outstanding & giro tolak Melakukan penagihan OTOP (Over Term of Payment) Memeriksa nota jatuh tempo (OTOP 15–28 hari) Menyusun laporan piutang dan pembayaran toko Kualifikasi: SMA / SMK Nilai 7,00 Memiliki pengalaman dalam bidang Collection Komunikatif dan berorientasi pada detail

Place of work

PT. Pintarnya Solusi Teknologi
Kab. Batang
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. 

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  • Accounts Receivable Manager
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  • Invoice Management Specialist
  • Receivables Accounting Coordinator
  • Client Accounts Supervisor
  • Financial Receivables Analyst
  • Funds Collection Manager
  • Accounts Billing Strategist

Local radius

  • Kedungwuni
  • Batang



Job ID: 9568317 / Ref: 287203eee7077713a87e86405d8bd8b2

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PT. Pintarnya Solusi Teknologi

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