Deskripsi Pekerjaan

  • Ensure that invoices are paid on timely manner
  • Chase overdue invoices by telephone, email and letter within agreed time scales
  • Prepare Weekly and AR Aging Analysis for Internal Finance and Business
  • Post payment to accounts and allocate as required
  • Undertake account reconciliation as required
  • Handle disputed bills and negotiate with customers for the payment

Tentang Perusahaan

No. Telepon



Gedung Rifa, Jalan Professor Doktor Satrio, Setiabudi, Special Capital Region of Jakarta, Indonesia