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Qualification :
- Bachelor degree
- age 24 - 30
- female prefereable
- experience min. 2 years
- Willing to contract under third party (Outsource)
- Process customer payments and post transactions accurately in the accounting system.
- Generate and distribute invoices and statements to clients.
- Monitor accounts for payment discrepancies and follow up with customers as necessary.
- Reconcile accounts receivable transactions and ensure timely collection of outstanding invoices.
- Maintain accurate records of customer interactions and transactions
- Collaborate with the finance team to prepare reports on accounts receivable status and outstanding balances.
- Assist with month-end closing activities related to accounts receivable
About PT Smartfren Telecom Tbk
Size | 2001 to 5000 |
Industry | Integrated Telecommunication Services |
Location | Kota Jakarta Pusat, Indonesia |
Founded | 1 January 2002 |
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