Account Receivable - Tangerang, Banten
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Pekerjaan serupa
We are looking for a detail-oriented Account Receivable Officer to manage company receivables, ensure timely billing and collection, and maintain accurate financial records to support healthy cash flow. · Requirement : · Bachelor's degree in Economics / Accounting / Financial Man ...
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Responsibilities: · Issue pro forma invoices, tax invoices, & e-Faktur. · Reconcile data and communicate timely with customers via email/chat. · Prepare AR invoice lists and Statements of Account (SOA). · Handle payment reminders and collections to ensure on-time payments. · Requ ...
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We're Hiring: · Accounts Receivable Accountant · About Interport:Interport is a port operator with a strategic role in supporting trade flows and national connectivity. We build systems, not just services—and every role at Interport contributes directly to that mission. · Beyond ...
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About TNP Group · TNP Group is a multinational retail company from Taiwan focusing on mom, baby, and family products, and lifestyle brands such as Mooimom, Mugu, and MomCozy. Founded in 2012, we have grown into a trusted name in the retail industry, committed to providing reliabl ...
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Record and monitor accounts receivable transactions, ensuring timely collection of outstanding receivables. · ...
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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 rep ...
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Kami adalah perusahaan yang sedang berkembang, yang bergerak dalam bidang manufaktur, perakitan, dan distribusi produk-produk kebersihan rumah tangga. Saat ini kami membuka lowongan untuk posisi Staff Account Receivable. · Kami mencari kandidat dengan kriteria: · Wa ni ta · Berpe ...
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We are looking for a detailed-oriented and independent Accounts Receivables Supervisor to be part of our Finance team. · Reporting to our Finance Manager, you will be working closely with the team and relevant stakeholders to review account information, correct discrepancies, · a ...
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We're looking for a detail-driven Accounts Receivable Specialist (B2B)If numbers, precision, and collaboration excite you — and you take pride in keeping financial operations running smoothly — this is your chance to make an impact. · Manage the full accounts receivable cycle — f ...
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We invite you to join us on this exciting journey and · #BeOurSTARlett · With a vision to become the #1 beauty and personal care brand in Indonesia, · ...
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Bachelor's degree in Engineering Management or related field min. 2 years experience in Credit AR roles preferably in heavy equipment financing. · ...
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Key Responsibilities: · Manage the end-to-end invoice creation process, ensuring invoices are prepared accurately and delivered to customers in accordance with company procedures. · Follow up with relevant parties to ensure completeness and accuracy of supporting data and documen ...
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Pembuatan invoice harian dan retails serta pengelolaan saldo piutang. · Pembuatan invoice harian dan retail. · Mengumpulkan faktur. · ...
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Collaborate with the finance team and stakeholders to resolve Accounts Payable and Receivable issues. · ...
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