The offer is finalized

Sorry, the offer is not available,
but you can perform a new search or explore similar offers:

Similar offers

Account Manager

**About us**We are looking for an experienced** Account Manager** to join our diverse team of people who are passionate about taking the real estate industry...

From 99 Group - Jakarta

Published 12 days ago

Machining Cnc Operation

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 250,000 diverse, talented and dedicated employees across 100 locations in 30 co...

From Jabil Circuit - Special Region of Yogyakarta

Published 12 days ago

Ebdm Shopee & Blibli

Want to find a smarter way? As eBDM Shopee & Blibli, you'll have the freedom to find the insights that drive revenue, market share and best practice.Working ...

From Reckitt - Jakarta

Published 12 days ago

Sea Logistics Isc Customer Care Specialist

You will be joining our Customer Care Team to add your expertise + skills to the delivery of Customer Excellence.- ** Your Role **:You will support customers...

From Kuehne+Nagel - Jakarta

Published 12 days ago

Ar Admin

return to results

Ar Admin

Company:

Pt Sinarmas Distribusi Nusantara (Bizzy Distribution)

Place:

Other

Report this offer

Suggestions:

See more offers of employment in Other

See more job offers in North Sumatra

See more job offers in Medan

Details of the offer

DESKRIPSI PEKERJAAN TUGAS DAN TANGGUNG JAWAB UTAMA Memastikan proses penagihan/tukar faktur ke customer tepat waktu sesuai yang ditentukan

Monitoring aging AR setiap hari dan pastikan proses alokasi AR akurat dan tepat waktu

Koordinasi dan informasikan customer bermasalah ke team admin sales dan BM

Menjalankan key control checklist

Menjalankan KPI yang telah ditetapkan

Menjaga asset perusahaan

KOMPETENSI YANG DIHARAPKAN

Pendidikan minimal D3 dari jurusan Akuntansi

Teliti dan Akurat

SAP & Microsoft Excel

Basic Accounting (journal entry transaksi)

Communication Skill (berhubungan dengan customer dan salesman)

Status : Kontrak; DESKRIPSI PEKERJAAN

TUGAS DAN TANGGUNG JAWAB UTAMA

Memastikan proses penagihan/tukar faktur ke customer tepat waktu sesuai yang ditentukan

Monitoring aging AR setiap hari dan pastikan proses alokasi AR akurat dan tepat waktu

Koordinasi dan informasikan customer bermasalah ke team admin sales dan BM

Menjalankan key control checklist

Menjalankan KPI yang telah ditetapkan

Menjaga asset perusahaan

KOMPETENSI YANG DIHARAPKAN

Pendidikan minimal D3 dari jurusan Akuntansi

Teliti dan Akurat

SAP & Microsoft Excel

Basic Accounting (journal entry transaksi)

Communication Skill (berhubungan dengan customer dan salesman)

Status : Kontrak