Jakarta, KabarBerita.id : Account Receivable & Collection
Job and Responsibilities
- Follow up and control customer invoice data
- Request customer payment information
- Analyze and crosscheck payment data
- Create a target for billing payments
Qualification
- D3 From Economics/ Accounting/ Banking
- Preferably having experience in the same field
- Fresh graduate are welcome to apply
- Possess basic skill of Ms.Office and Finance & Accounting
- Will hiring through third parties as outsource employee
Send your CV to :
[email protected]
Subject: ARC_Name
