Telekomunikasi

Sitcomasia was established in year 2009 and is currently based in Jakarta, Indonesia. Our team leverages the best of Engineers, IT, Telecommunication and Media industry.

Sitcomasia provides customer care solutions for smartphones manufacturers, consumers electronics manufacturers, computer hardware and insurance providers.

At Sitcomasia, we understand that the way we manage After Market Service, would improve customer care & service delivery processes. 

Sitcomasia is trying to provide the best Customer Experience by fixing the devices faster, getting them back into the customers hands sooner and streamlining the service every step of the way for greater efficiency.


Sitcomasia Group

Jakarta Pusat

Ensure daily application of collections with accounts receivables and to resolve discrepancies, if any, before posting the same to accounting system

Accurate and timely calculation and submission of daily, monthly invoices to customers and resolution of inquires and issues associated with them

Perform routine follow-up with branches and customers to ensure compliance with credit terms and other receivable policies and procedures

Preparation of certain daily and weekly A/R related reports for Corporate Finance and stores to ensure accuracy, efficiency and effectiveness in day-to-day AR operational activities.

Resolve and verifies validity of account discrepancies by obtaining and investigating information from Branches, Sales Operational Team and Customers.

<ul><li>Ensure daily application of collections with accounts receivables and to resolve discrepancies, if any, before posting the same to accounting system</li><li>Accurate and timely calculation and submission of daily, monthly invoices to customers and resolution of inquires and issues associated with them</li><li>Perform routine follow-up with branches and customers to ensure compliance with credit terms and other receivable policies and procedures</li><li>Preparation of certain daily and weekly A/R related reports for Corporate Finance and stores to ensure accuracy, efficiency and effectiveness in day-to-day AR operational activities.</li><li>Resolve and verifies validity of account discrepancies by obtaining and investigating information from Branches, Sales Operational Team and Customers.</li></ul>

        Persyaratan:
        Pendidikan: Minimal S1
        Usia: Maksimal Tidak ada batas usia Tahun
        Jenis Kelamin: Perempuan
        Pengalaman: Minimal 2 Tahun
        Pekerjaan ini membutuhkan kemampuan:
        

        Deskripsi Pekerjaan:
        Ensure daily application of collections with accounts receivables and to resolve discrepancies, if any, before posting the same to accounting system

Accurate and timely calculation and submission of daily, monthly invoices to customers and resolution of inquires and issues associated with them

Perform routine follow-up with branches and customers to ensure compliance with credit terms and other receivable policies and procedures

Preparation of certain daily and weekly A/R related reports for Corporate Finance and stores to ensure accuracy, efficiency and effectiveness in day-to-day AR operational activities.

Resolve and verifies validity of account discrepancies by obtaining and investigating information from Branches, Sales Operational Team and Customers.

        Hari Kerja: Senin - Jumat
        Jam Kerja: 09:00 - 18:00

Account Receivable Officer

Lowongan Serupa

OTC Fund Operation Specialist

Tax Manager

Head Finance Accounting Tax

Financial Control

Finance Staff