Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

To help A/R Deputy Manager in processing A/R and minimalizing arrears of payment; also maintaining good relationship with tenants so that A/R collection can run smoothly.
 
  • Ensure all bills can be collected in the current period
  • Calculate and input payments received including withholding tax withheld by the tenant.
  • Monitoring  the payment due date for each invoice.
  • Collection through correspondence and by phone.
  • Send a warning letter 1, 2 and 3 to the tenant based on the the rules.
  • Examine and give "Document Receipt" to the tenant.
  • Monitoring the administration official letters and other documents related to  A/R.
 
Requirements:
 
  • Maximum 35 years old
  • Experience as Collection Staff for 2 years
  • Minimum Bachelor Degree in Management or Accounting
  • Able to work effectively in a team environment
  • Capable of MS Office (Word, Excel, Pwer Point) and Outlook
  • Fluent in English, verbal and written communication
  • Applicants must be willing to work in Karawaci.
  • Preferably Staff (non-management & non-supervisor)s.
  • Full-Time position(s) available.

Tentang Perusahaan

Why join us

We take pride in our strong team culture - one of mutual trust, learning, sharing, care, willingness, cooperation and concern. This includes providing a conducive, family-friendly work environment that enhances our staff's professional and personal growth. We are seeking for highly motivated, dynamic, independent individuals and disciplined person who willing to come forward and can work independently and team work and be one of our great team.

Address

Ktr Pusat Sona Topas Tower Jl Jend Sudirman Kav 26 Sona Topas Tower Lt 19 Karet, Setia Budi Jakarta Selatan 12920 DKI Jakarta

No. Telepon

(021) 2506591

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