Job desc:
- Planning, creating, and coordinating the collection list journey (surat jalan penagihan) to the sales team and collectors ( daily )
- Handing over billing documents and surat jalan penagihan
- Handing over documents of collected payments
- Inputting payment vouchers into the system
- Recording payment settlements in the system
- Validating and controlling transfer and check payments
- Providing accounts receivable reports every three days
- Receiving signed invoice documents from the warehouse admin.

Placement: Sinbad Bogor Jl Raya Pemda No 50 Kel Pasir Jambu, Kec Sukaraja, Bogor - Jawa Barat

Working hours : 

Monday - Friday 08.00 - 16.00

Saturday 08.00 - 14.00

Benefits:

• Salary based on UMK Bogor
• BPJS Tk & Kes