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Billing Staff Jobs

Billing Coordinator (Tangerang) Jobs
By EdgeConneX At Kota Tangerang, Indonesia
Superb ability to prioritize and manage multiple projects/responsibilities.
2+ years of relevant, applicable experience in sales or accounting/finance administration.
Strong knowledge and experience in administration field.
Support the finance administration activity including contacting customers with unpaid invoices, supporting maintaining statutory reporting and audit activity.
Support the sales team administration activity including maintaining customer database, completing data entry, and other tasks as required.
Fluent in Bahasa Indonesia, excellent English written communication skills, conversational spoken English skills.
Billing Staff Jobs
By Bolloré Logistics At Area DKI Jakarta, Indonesia
Obtain receipt voucher from finance/cashier, for cash customer’s invoices
Min. Diploma’s Degree or relevant qualification majoring in international trade or logistics related
Have knowledge about freight forwarding industry in import and export
Ensure all shipment invoices are created in a timely manner
Issuing final invoice to network, once confirmation received
Release documents to shipper/consignee/or their assigned broker
Billing & Collection Broker Staff - Jakarta
By PT Asuransi Bintang Tbk At Jakarta Selatan, Indonesia
Membuat rincian pembayaran dan pelunasan premi untuk disampaikan ke team treasury dan pihak terkait
Membuat surat tagihan atau konfirmasi
Monitoring uang muka premi, outstanding premi, hutang lain-lain, dan piutang lain-lain
Monitoring print out (mutasi uang masuk) di Bank atas pembayaran premi
Mengirimkan rekapitulasi dan rincian outstanding premi ke cabang
Melakukan kunjungan, penagihan dan rekonsiliasi out standing premi ke broker
Customer Service Billing Jobs
By SUNRECRUIT At Area DKI Jakarta, Indonesia
All credit notes should be submitted to billing once approved by the management
Finance/Accounting knowledge would be an advantage
Excellent analytical ability and numeric Skills
Strong verbal and written communication skills in English
Review all outstanding queries from the to do list and ensure all queries & disputes are closed within 48 hours
Receive all incoming query calls from the customer
Admin Billing Jobs
By PT Varia Usaha Fabrikasi At Gresik, Indonesia

Company Description: PT Varia Usaha Fabrikasi merupakan perusahaan yang bergerak di bidang jasa konstruksi, baik konstruksi bangunan maupun instalasi listrik. Job Description: ADMIN BILLING

Contract: Enterprise Billing Analyst
By Upwork At Indonesia
Manage a portfolio of enterprise clients and handle all invoicing per the contract
Work with cross-functional teams such as Sales and Program Managers to solve accounts and -resolve client inquiries
Intermediate MS Excel skills including pivot tables, V-Lookups, keyboard shortcuts, etc.
Accounts Receivable order to cash cycle experience
Practical knowledge of accounting principals
Strong organizational skills reflecting the ability to perform and prioritize multiple tasks seamlessly with excellent attention to detail.
Billing Supervisor Jobs
By Agung Logistics At Area DKI Jakarta, Indonesia
2 years experience in Billing Supervisor
Leading team the billing process for all units business
Checking invoices and billing against bills that are due
Monitoring outstanding and monitoring of invoice delivery
Bachelor degree in Accounting with GPA min. 3,00
Billing & Admin Staff Jobs
By Mamikos At Daerah Istimewa Yogyakarta, Indonesia
Memperbarui data recurring, data deposit, dan data lain yang terkait, Updating reccuring data, deposit data, and other related data.
Menyiapkan reporting yang sesuai standar.
Fresh Graduate atau memiliki pengalaman minimal 1 tahun di bidang serupa.
Memiliki kemampuan komunikasi yang baik
Tugas dan Tanggung Jawab :
Updating reccuring data, deposit data, and other related data.
Billing Staff Jobs
By PT Nusantara Compnet Integrator (Compnet) At Jakarta Barat, Indonesia
Minimum 2 years experience in the related field
Create, check, ensure SO backlog and SO rental reports are correct and accurate.
Coordinate and control SO rentals and terms so that supporting documents can be received on time
Ensure invoices and attachments are complete and correct according to the contract or PO from the customer
Filing all transactions into the SO folder (complete documents before sending to the document warehouse)
Processing return invoice and its reissuance
Billing Supervisor Jobs
By Blue Bird Group At Jakarta Raya, Indonesia
Strong time and people management skills.
2–4 year’s experience as a billing & collections specialist/supervisor/assistant manager
Experience with accounting software and advanced knowledge of MS Excel.
Outstanding leadership and managerial skills.
Manage the status of accounts and balances and identify inconsistencies
Bachelor’s degree in finance, accounting, or a related field.
Ar Billing Staff Jobs
By Pasarnow At Kebayoran Baru, Indonesia
Bachelor Degree Accounting or Management, Banking
Minimum 1 year experience, fresh graduates are welcome to apply
Receive documents from the sales admin and ensure the completeness of the documents for billing (PO, GR, etc)
Create invoice sets based on Sales Order and Delivery Order
Entertain sales requests & follow up cases, follow up with the sales admin regarding billing documents
Hand over bills that have been created to the Collection team
Billing Administration Jobs
By PT Lautan Luas Tbk At Bandung, Indonesia
Experienced in Billing Administration for 3-5 years
Create and print Delivery Order (DO) / BTTL for goods delivery to customer.
Follow up POD and documents from Supply Chain, EXIM, or CSR.
Create and/or revise invoice in accordance with Sales Order (SO).
Monitoring tools and forms needed for processing invoice.
Closing every mid-month for taxing process.
Billing Administrator Jobs
By PT Lautan Luas Tbk At Bandung, Indonesia
Experienced in Billing Administration for 3-5 years
Create and print Delivery Order (DO) / BTTL for goods delivery to customer.
Follow up POD and documents from Supply Chain, EXIM, or CSR.
Create and/or revise invoice in accordance with Sales Order (SO).
Monitoring tools and forms needed for processing invoice.
Closing every mid-month for taxing process.
Billing Jobs
By PT Hi-Cook Indonesia At Jakarta, Indonesia
Mendokumentasikan seluruh daftar tagihan perusahaan
Membuat perencanaan pembayaran tagihan perusahaan
Pembayaran tagihan perusahaan tepat pada waktunya
Melakukan dokumentasi di Account Payable dengan baik dan lengkap