Collection Staff

Follow up customers for invoice exchange schedules, revision of tax invoices, lack of documents and re-assure delivery addresses and other requests- Follow up on billing from customers. As well as doing procia, namley claiming promo ID- Routing documents that are redy according to the schedule and area as well as coodinating with couriers for the slection of invoice exchange routes- Create and provide invoice, letters of travel and receipts for next day delivery. As well as taking care of invoice documents from the sales admin- Updating bank mutations, billing manual database sheets and coordinating with sales admins regarding databases- Handling problem solving with customers, as well as preparing invoice exchange documnets and routing invoice exchange schedules- Male- Bachelo's Degree in economic or accountancy- Have minimum experience 1 years in AR- Detail oriented, good communication skills, and proactive person"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."""Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."