Register
Recruit Create CV
Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Related keywords
Some similar recruitments
Account Receivable Jobs
Recruited by Sheraton Hotels & Resorts 9 months ago Address Bandar Lampung, Indonesia
Account Receivable / Income Audit (Ar/Ia)
Recruited by Fairfield Inn & Suites by Marriott 10 months ago Address Kota Tangerang, Indonesia
Account Receivable Jobs
Recruited by DCT Agency 10 months ago Address Kota Tangerang, Indonesia
Account Receivable Admin Jobs
Recruited by Aplikasi Super (YC W18) 11 months ago Address Kota Tangerang, Indonesia
Account Receivable Internship Jobs
Recruited by Lippo Malls Indonesia 11 months ago Address Kota Tangerang, Indonesia
Account Receivable Internship - Tangerang
Recruited by Lippo Malls Indonesia 1 year ago Address Kota Tangerang, Indonesia
Account Receivable (Part-Time) - Universitas Multimedia Nusantara
Recruited by KOMPAS GRAMEDIA 1 year ago Address Kota Tangerang, Indonesia
Account Receivable Staff Jobs
Recruited by PT. Softex Indonesia 1 year ago Address Kota Tangerang, Indonesia

Staff Account Receivable (Ar)

Company

PT. PILAR NIAGA MAKMUR
Address Kota Tangerang, Indonesia
Employment type FULL_TIME
Salary
Category Ritel
Expires 2023-06-13
Posted at 11 months ago
Job Description
Company Description: Berawal dari UD Multi Daya yang dirintis pada tahun 1996, Kemudian kami bertransformasi menjadi PT. Pilar Niaga Makmur pada tahun 2016. Kami perusahaan yang berfokus di bidang perdagangan umum, industri, jasa, pertanian, transportasi darat, percetakan, perbengkelan dan Homeware. Kami menawarkan produk sendiri untuk kebutuhan pelanggan setia kami. Dengan pengalaman yang tidak kurang dari 21 tahun dalam melayani kebutuhan pelanggan di seluruh indonesia, kami mengerti kebutuhan Anda. :
  • Melakukan koordinasi dengan divisi lain terkait piutang
  • Melakukan filing document
  • Melakukan fungsi-fungsi lain terkait piutang dan accounting
  • Melakukan update data piutang customer ke program dan kertas kerja
  • Melakukan penagihan dan memproses pembayaran dari customer