- Generate invoices and other required documents (Tax Invoice, Data Recap, etc.)
- Assure of completeness, timely and accurate invoicing
- Assure the invoice or billing document is received by the customer
- Perform reconciliation with customers or the internal team if needed
- Maintain up-to-date account receivable data
- Investigate and resolve any irregularities or enquiries
Min. 1-2 years of experience, fresh graduates with relevant experience are welcome to apply
Proficient in Excel and Google Sheets formulas, as well as other Microsoft office applications
Work-based in Jakarta Selatan
Can join as soon as possible
Basic Salary
BPJS Kesehatan
BPJS Ketenagakerjaan
Private health insurance