Deskripsi Pekerjaan

Responsibility :
  • Receive Job Report / Job Request from Operation Department.
  • Check & record Job Report/Job Request and attach in customer billing summary with customer agreement as supporting invoice.
  • Input billing summary into accurate system to the Sales Order.
  • Create Proforma Invoice and send to the customer and follow up if any obstacle in the customer’s approval
  • Collect Job Request data from Operations Department and ensure that activities has not been charged as a basis accrued revenue
  • Provide Accrued Receivable Billing Report.
  • Updating several report such as :  Accrued Receivable Billing Report, Revenue Reconciliation Report, Updating Commision
  • Filling document
Requirement :
  • Maximum 35 years old
  • D3 Accounting,
  • Minimum 1 years in the same positions
  • Good Command in English (written & spoken)
  • Candidate must accurate, detail, energetic, honestly and discipline
  • Applicants must be willing to work  in Paciran, Lamongan
  • Full time position available
 
All applications will be treated in the strictest of confidence.

Tanggal ditayangkan: 14 February 2020, ditutup tanggal 15 March 2020