Account Receivable Staff - Tangerang, Banten
1 minggu yang lalu
Job summary
Process and send out invoices to customers accurately and timely.Post cash receipts and apply payments to customer accounts.Reconcile customer accounts and resolve discrepancies.Follow up on outstanding payments and manage collections efforts.Monitor and manage daily AR aging reports.Collaborate with Sales and Customer Service teams to resolve billing issues.
Deskripsi pekerjaan
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