Job Description :
Generate and distribute invoices accurately and on time, as well as reminder notices as necessary.Review customer agreements to ensure proper billing.Manage recurring billing schedules and update account information as required. Record and reconcile customer payments, including checks, ACH, wire transfers, and credit card transactions. Monitor and apply payments accurately against open invoices. Address and resolve discrepancies between payments and invoices. Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc. Implement collection strategies to minimize outstanding balances. Monitor accounts receivable aging and identify overdue accounts. Contact customers to follow up on outstanding balances and negotiate payment plans when necessary. Assist with budget preparation. Prepare invoice, payment purchase, and petty cash. Maintain records and receipts for all daily transactions. Having coordination with other division. Make sure the data costing are correct, accurate and timely.
Required qualification
Requirement :
Based on the rapid progress of information technology, in 1986 Harrisma seized an opportunity to develop an IT business in Indonesia. By accelerating the technology transfer through partnership with leading IT vendors such as : Hewlett Packard (HP), Dell, Lenovo, Fuji Xerox, Zebra Technologies, Brother, Panasonic, Samsung, Extreme Network, AOC Monitor, SAP, Radio Communication (Motorola Solution & Hytera), Point Of Sales (JANZ), UPS (Vertiv&Cyber Power), Fuji Film, Interactive Display (Promethean & Uniview), CCTV & Security Solution System (Honeywell, Pelco & Uniview) etc;