Hasil Pencarian: 5.261 lowongan
Job Descriptions:
Melakukan cek data dokumen untuk penagihan
Melakukan input data receivable perusahaan
Merekap data untuk melakukan import ke dalam sistem perusahaan
Melakukan clearing data outstanding
Merekap hasil clearing data
Job Qualifications:
...
Rp 5juta - Rp 6.7juta
...Membuat laporan invoice setiap bulan
Melakukan adminitrasi terkait keperluan billing
Kualifikasi:
Pendididak minimal D3/S1 Jurusan Ekonomi/Akuntansi
Memiliki pengalaman sebagai staff billing minimal 2 tahun
Lebih disukai yang memiliki pengalaman di industri...
Rp 4.3juta - Rp 4.8juta
Deskripsi Pekerjaan:
Membuat laporan unit entry service
Membuat laporan rutin performance Aftersales (harian, mingguan, bulanan)
Memonitoring AR Service
Membuat invoicing faktur service
Melayani dan menerima customer aftersales
Melakukan pengarsipan dokumen...
Rp 2.5juta - Rp 3.5juta
...Disiplin dalam menerapkan peraturan dan kebijakan perusahaan di area kerja termasuk kehadiran dan absensi
Membantu pelanggan seputar billing melalui chat, email, dan telepon
Melakukan perhitungan komisi penjualan
Membuat improvement
Job Requirements
Lebih di...
Open Recruitmen (URGENT, 10-20 orang)
Penempatan:
Jl. Delima Raya No12b. Duren Sawit - Jaktim
Jam kerja :
Senin-Jum'at 08:00 - 17:00 (Sabtu Minggu tanggal merah libur)
Mulai Bekerja: SEGERA
Kualifikasi:
• Wanita SMP/SMA, maksimal 40 thn.
• Memiliki motivasi...
Rp 3.5juta - Rp 4.2juta
Kualifikasi:
Perempuan maksimal 25 tahun
Pendidikan minimal SMA/SMK/Sederajat
Memiliki pengalaman minimal 1 tahun di bidang Desk Collection diutamakan
Mampu bekerja di bawah tekanan untuk mengejar target yang telah ditentukan oleh manajemen
Bersedia ditempatkan...
Kualifikasi :
Min. D3 /S1 Jurusan Akuntansi/Managemen Keuangan/Hukum/lainnya
Memiliki pengalaman sebagai Staff Collection/Staff Account Receivable minimal 2 tahun
Menguasai pekerjaan General Affair (operasional perusahaan)
Mempunyai kemampuan komunikasi yang...
...this role, you will drive Klikoo B2B growth by building relationships with prospective clients and helping them implement embedded bill payments & digital products in their app.
You’re also expected to act as the voice of the customers which will be detrimental to...
Job Descriptions
Menerima pembayaran dari pelanggan dengan akurat dan efisien.
Menghitung kembali uang tunai untuk memastikan kesesuaiannya dengan total transaksi.
Menyediakan informasi produk, harga, dan promosi kepada pelanggan.
Menangani pertanyaan dan keluhan...
...for accurate and timely execution;
· Compile and review account information from various sources to maintain accurate records for billing related matters;
· Work closely with Finance Team on billing related issues and coordinate to ensure requirements are met....
...list
Contacting customers and informing them of their overdue bills
Advising customers on their payment option and suggesting... ...Qualifications
Minimum 1-3 years of relevant experience in Collection Officer
Bachelor Degree in Accountant or a related field....
...Tugas / Tanggung Jawab :
Melakukan pekerjaan yang berhubungan dengan bagian Desk Collection
Pekerjaan Melakukan Telepon Ke Konsumen Yang Akan Jatuh Tempo Dan Yang Telah Jatuh Tempo
Melakukan Update Data Apabila Data Tidak Valid
Memberikan Laporan Secara Harian...
...Responsibilities
Perform billing by visiting the debtor’s address.
Responsibility for achieving target AR quality performance... ...experience at least 3 years in related areas.
Knowledge of the collection and recovery in the financial company area.
Demonstrate a...
Rp 15juta
...Experience:
• Have previous consulting experience
• Graduated from respected Universities.
Mandatory Requirement:
• Having minimum 8 years of working experience as Solution Architect Lead in Billing Migration with familiar using Amdocs background is preferred...
Spesialisasi Dibutuhkan: Staf / Administrasi umum
Bisa Mengoperasikan Ms Excell & Ms Word
Hub. Febi (***) ***-****
Pengalaman kerja
Orang yang bertanggung jawab
Febi
(***) ***-****; (***) ***-****
Premium
...Responsibilities
Perform billing by visiting the debtor’s address.
Responsibility for achieving target AR quality performance... ...experience at least 3 years in related areas.
Knowledge of the collection and recovery in the financial company area.
Demonstrate a...
...love, care for the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Making sure high level accuracy of billing issued as well as company's revenue
Doing reporting, filing, sharepoint maintenance on regular basis
Accounting of transactions...
Accor Hotels
Jakarta Selatan
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...Occupations Field Collection:
Job Description Field Collection:
Job information Field Collection from the Company PT Home Credit Indonesia , this latest Field Collection job vacancy is located in the city Samarinda located in the province Kalimantan Timur...
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...Occupations Field Collection - Sengkang:
Job Description Field Collection - Sengkang:
Job information Field Collection - Sengkang from the Company PT Suzuki Finance Indonesia , this latest Field Collection - Sengkang job vacancy is located in the city Wajo...
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Job Description Field Collection - Bandung:
Job information Field Collection - Bandung from the Company Indodana - PT Artha Dana Teknologi , this latest Field Collection - Bandung job vacancy is located in the city...
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