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Company | PT Lautan Luas Tbk |
Address | Bandung, Indonesia |
Employment type | FULL_TIME |
Salary | |
Expires | 2023-06-03 |
Posted at | 11 months ago |
Position description:
Create billing documents and delivering account receivable documents to customers.
Primary Responsibilities:
- Monitoring tools and forms needed for processing invoice.
- Create and/or revise invoice in accordance with Sales Order (SO).
- Follow up POD and documents from Supply Chain, EXIM, or CSR.
- Delivering documents to customers.
- Ensure document completeness, including Purchase Order (PO), Delivery Order (DO) / BTTL, and any other documents from Supply Chain, EXIM, or CSR to create invoice.
- Create and print Delivery Order (DO) / BTTL for goods delivery to customer.
- Collecting cash / checque from customers if necessary.
- Ensure documents delivery (invoice, billing documents) to customer is on schedule.
Qualifications:
- Have driver's license (SIM A / SIM C)
- Experienced in Billing Administration for 2-4 years
- Bachelor's degree in Accounting
- Familiar with Microsoft Excel
- Good communication skill
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