Wisma Staco Graha Lantai 8, Jalan Casablanca Kav. 18, RT.4/RW.12, Menteng Dalam, Kec. Tebet, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12870
Jakarta Selatan - Jakarta - Indonesia
Jakarta Selatan - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
- Follow up directly with customers for overdue accounts through email, phone calls, or other communication channels
- Resolve payment discrepancies in coordination with internal teams and customers
- Prepare and send invoices and tax bills, statements and reminders to customers
- Maintain detailed and accurate records of all accounts receivable transactions
- Support month-end closing activities related to revenue and receivables
- Assist with the preparation of financial reports, AR aging analysis, and audit documentation
- Collaborate closely with other finance team members and also other departmen to ensure smooth day-to-day operations
REQUIREMENT
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
LOKASI KERJA
Address
Jakarta
GAMBARAN PERUSAHAAN
Perawatan Kesehatan
62218305746
monday - friday
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