About the position
1. Membuat dan menerbitkan invoice penjualan sesuai dokumen pendukung (PO, DO, surat jalan).
2. Melakukan pencatatan piutang usaha secara akurat dan tepat waktu.
3. Memantau jatuh tempo piutang customer dan menyusun laporan aging piutang.
4. Melakukan penagihan (collection) kepada customer melalui telepon, email, atau kunjungan.
5. Menerima, mencatat, dan memverifikasi pembayaran customer.
6. Melakukan rekonsiliasi piutang dengan data customer dan bank.
7. Mengelola dan menerbitkan faktur pajak (PPN) sesuai ketentuan perpajakan.
8. Berkoordinasi dengan Sales, Finance, dan Gudang terkait status pengiriman dan pembayaran.
9. Menangani retur, selisih pembayaran, dan klaim customer.
10. Menyiapkan laporan AR (harian, mingguan, bulanan) untuk manajemen.
11. Mengarsipkan seluruh dokumen AR secara rapi dan sistematis.
Membantu proses audit internal dan eksternal terkait piutang.
About the company
Pintarnya is a one-stop job seeking platform that allows job seekers to easily find and apply jobs. They can create a simple CV and apply to curated job opportunities based on their preferences and experiences and match them with what the employers’ need. This approach simplifies and makes the hiring process more efficient for both job seekers and employers.Job seekers can also expand their skills through free classes and webinars from various experts.
Fair Compensation
Fair pay and attractive terms
Onboarding
A Structured Start from Day One
A supportive team
Mutual Respect and Open Collaboration
Future Outlook
A Secure Job with Growth Opportunities
Relevant places near
- Bogor
- Ciampea
- Parung
- Ciampea
- Ciampea
- Ciampea
- Gunung Sindur
- Ciseeng
- Gunung Sindur
- Cibadak
Open application
PT. Pintarnya Solusi Teknologi
Contact
Apply directly to the employer
Applications for this position are submitted directly through PT. Pintarnya Solusi Teknologi. There you'll find all the details and can apply right away.
View directly on the employer's website