Account Receivable

Persyaratan Umum

Deskripsi Pekerjaan

Melakukan pencatatan dan monitoring piutang pelanggan. Membuat serta mengirimkan invoice kepada pelanggan. - Melakukan follow up pembayaran sesuai jatuh tempo. - Memastikan seluruh pembayaran pelanggan tercatat dengan akurat. - Melakukan rekonsiliasi saldo piutang dengan data pembayaran. - Menyusun laporan piutang (Aging Report) secara berkala. - Berkoordinasi dengan tim Finance, Sales, dan pelanggan terkait proses pembayaran. - Mengarsipkan dokumen invoice, bukti pembayaran, dan dokumen pendukung lainnya. - Membantu proses penutupan laporan keuangan bulanan yang berkaitan dengan piutang.

Tentang Perusahaan

Talentive Consulting Indonesia

HR Consulting

Active Talentive committed to actively supporting and helping clients based on the Client’s requirements and needs. Starting from Consultation, Screening and Selecting Candidates, Background Checking, Training, and Monitoring with Evaluation will be our priority to be actively supported by our Team. Creative Talentive committed to being creative and flexible in providing solutions to clients' problems. In fact, one problem has many solutions, but the most effective and efficient solution requires a creativity to find and solved. Responsive Talentive committed to be always responsive of clients instruction, request, and enquiries.