Job Description

Responsibilities: Check, monitor and ensure all billing process are recorded Ensure billing / invoice are collected on-time Prepare documentation for invoicing customer Create invoice, ensure invoice issued timely every month Maintain relationship with customer regarding payments Follow up with customers to ensure the needed documents regarding payments Doing administrative task related to collection process Make daily reports, weekly collectible receivables and still outstanding Requirements: Minimal 27 Years Old Bachelor’s Degree in Finance, accounting Minimal 3 years experience in the same position Have a good skill in Microsoft excel Customer service orientation and negotiation skill Good communication skill High Degree of accuracy and attention to detail If you are meet the qualification/requirements, please submit your application letter with detailed resume, references and recent photograph (3x4 cm); as soon as possible to: PT. BAYU BUANA, TBK JL. IR. H. JUANDA III NO. 2A JAKARTA 10120 (Reference code of position must be written on the email subject) or clicking button bellow



(0251) 8383377


Ktr Cabang Jl Pajajaran 5-7 Babakan, Bogor Utara Bogor 16151 Jawa Barat