Deskripsi Pekerjaan


Job Description :
  • Be responsible for all in-coming and out-going payment.
  • Review Daily Collection Report (BSTT and LPHT).
  • Receive and examine accuracy of cash and cheque/giro received from Collector which initially validate amount of money or cheque/giro from Collection Staff.
  • Reconcile cheque/giro and record database of subscriptions.
  • Monitor and creating daily reports of cash and checque/giro.
  • Provide bank reconciliation.
  • Perform accomplishment of cash advance process and report.
  • Adheres to standard safety and continually perform and practice 5S.
  • Candidate must possess at least a Diploma, Finance/Accountancy/Banking or equivalent.
  • At least 1 year(s) of working experience in the related field is required for this position.
  • Preferably Staff (non-management & non-supervisor)s specializing in Banking/Financial Services or equivalent.
  • Full-Time position(s) available.
  • Willing to work on Palembang Branch 

Tentang Perusahaan

Why join us


To be one of the leading companies in Indonesia with sustainable growth for distributing good quality building material products from both SCG and Non SCG products to serve customers needs and satisfactions with highest efforts and contributions from competent staff.





To offer right products, KIA, SCG and other Building Materials to best serve target customers
To build strong nationwide distribution network
To improve efficiency of business process, supply chain and IT System to increase customer satisfaction
To develop employee engagement and capability as well as create sustainable business relationship to all   stakeholders



Ktr Pusat Graha Atrium Jl Senen Raya 135 Graha Atrium Lt 2 Senen, Senen Jakarta Pusat 10410 DKI Jakarta

No. Telepon

(021) 3506227


Lowongan Kerja Rekomendasi