Lowongan Kerja Desk Collection

Informasi lengkap seputar lowongan kerja terbaru untuk lowongan kerja desk collection seperti kualifikasi yang dibutuhkan, lokasi penempatan, kisaran gaji dan serta cara melamar pekerjaan lowongan kerja desk collection.

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Lowongan Kerja Accounting & Tax Di Arrow Cargo

Lowongan Kerja Accounting & Tax Di Arrow Cargo

Bersama ini kami sampaikan informasi Lowongan Kerja Accounting & Tax Di Arrow Cargo sebagai berikut: Posisi: Accounting & Tax Persyaratan Minimum Diploma (D3) or Bachelor's Degree (S1) in Accounting or a related field. At least 2 years of experience in accounting. Proficient in Microsoft Office (Word, Excel, PowerPoint) with the ability to quickly learn new software and systems. Strong skills in Microsoft Excel, and IF functions. including VLOOKUP, HLOOKUP, Pivot Tables Good understanding of tax reporting processes, including VAT and Income Tax (Articles 21, 23, 25, 26, and 4(2)), as well as Annual Tax Returns. Experience using SAP is an advantage. Deskripsi Pekerjaan Accurately recording and processing financial transactions, including invoices, receipts, and payments. Prepare daily and monthly expense reports, including expenditure analysis, estimation and budget monitoring. Maintain accurate and complete financial records, including general ledger, balance sheet, and other financial statements. Manage pettycash transactions, Journals, payment requests, closing reports, cash balance declarations, and required financial report as required Preparing sales, accounts receivable and accounts payable. Prepare, issue, and manage customer invoices accurately and on time. Estimate weekly and monthly cash flow. Monitor and creating A/R & A/P reports. Conduct accounts receivable collection activies in accordance with agreed payment due dates and applicable policies. Send Invoices to customers and collect overdue payments via phone, email, or through the sales department. Follow up on overdue receivables that have passed the payment due date. Produce monthly reports on payment status and collection results. Handle Invoice Document. Reconcile Account Receivable. Support the month-end and year-end closing processes Preparing and file monthly and annual tax returns. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di Arrow Cargo, Lowongan Kerja Accounting & Tax, Lowongan Kerja Di Jakarta Utara, Lowongan Kerja Lulusan D3, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Building materials sales specialist Di PT China Win Win Engineering (Indonesia)

Lowongan Kerja Building materials sales specialist Di PT China Win Win Engineering (Indonesia)

Bersama ini kami sampaikan informasi Lowongan Kerja Building materials sales specialist Di PT China Win Win Engineering (Indonesia) sebagai berikut: Posisi: Building materials sales specialist Persyaratan High school/technical secondary school diploma (SMA/SMK) or above, 1-3 years of sales-related work experience, experience in building materials, hardware, and engineering-related products is preferred. Familiar with the distribution of the local building materials market in Jakarta, possessing basic business negotiation and customer communication skills, and willing to accept frequent field visits to clients. Able to communicate in English, those with Chinese speaking and listening skills are preferred. Proficient in basic office software (Excel, WhatsApp business tools), able to independently complete quotations and sales order processing. Hardworking, responsible, able to withstand sales performance pressure, and possessing the execution ability to independently develop customers. Deskripsi Pekerjaan Customer Development and Expansion: Proactively develop target customers in Jakarta, including local real estate projects, engineering contractors, and building material stores/distributors. Explore building material procurement needs, expand new cooperation channels, and achieve monthly/quarterly customer development targets. Sales Process Tracking: Responsible for the entire process of customer needs assessment, product quoting, business negotiations, and contract signing; track order production, logistics, and payment collection to ensure timely achievement of sales targets. Product and Solution Promotion: Introduce the company's full range of building materials (flooring materials, waterproofing materials, architectural hardware, smart locks, home water purifiers, self-leveling cement, etc.) to customers, provide customized supply solutions for engineering projects, and match one-stop procurement needs. Customer Relationship Maintenance: Regularly follow up with existing customers, track after-sales feedback, maintain long-term partnerships, and deeply explore customer repeat purchase and incremental procurement needs. Market Information Feedback: Collect information on local building material market competitors, price trends, and changes in customer demand. Submit regular market feedback reports to assist the company in adjusting sales and pricing strategies. Internal Collaboration and Cooperation: Coordinate with warehousing, logistics, and technical support departments to handle issues such as order delivery irregularities and product installation consultations, ensuring a positive customer service experience. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT China Win Win Engineering (Indonesia), Lowongan Kerja Building materials sales specialist, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan SMK, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Internal Audit Officer Di PT Pharma Health Care (Combiphar)

Lowongan Kerja Internal Audit Officer Di PT Pharma Health Care (Combiphar)

Bersama ini kami sampaikan informasi Lowongan Kerja Internal Audit Officer Di PT Pharma Health Care (Combiphar) sebagai berikut: Posisi: Internal Audit Officer Persyaratan Holds min. Bachelor's degree in any major Has 1-3 years of experience in Internal or External Audit in Consumer Healthcare (Pharmacy) or FMCG industry Proficient in SAP & Advanced Excel Strong capability in audit testing, data analytics, and report writing Experience or knowledge in fraud investigation, IT audit, Risk Management Audit, and Compliance Audit Fluency in English (both written and oral) Has uncompromising integrity and a result-driven mindset Excellent stakeholder management, negotiation, and conflict-handling skills Ability to work under pressure and initiate smart actions Deskripsi Pekerjaan Audit Execution : Perform comprehensive audits on business processes, including operational, financial, IT, and risk management systems to identify potential risks and evaluate internal controls Fieldwork & Testing : Conduct walkthroughs, audit testing, and verification of transactions and processes at various sites or branches Reporting : Prepare high-quality audit working papers and formal reports that detail findings, impacts, and strategic recommendations for improvement Collaboration & Communication : Coordinate with auditees for data collection and clarification, and discuss audit findings effectively to ensure mutual understanding Follow-up : Monitor and perform follow-up actions on previous audit findings to ensure recommendations are implemented Integrity & Ethics : Maintain high levels of professionalism and independence throughout the audit process, adhering to the company's code of ethics Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Pharma Health Care, Lowongan Kerja Internal Audit Officer, Lowongan Kerja Di Bekasi, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Staff Account Receivable Di PT Everseiko

Lowongan Kerja Staff Account Receivable Di PT Everseiko

Bersama ini kami sampaikan informasi Lowongan Kerja Staff Account Receivable Di PT Everseiko sebagai berikut: Posisi: Staff Account Receivable Persyaratan Minimum Diploma/Bachelor's Degree in Accounting, Finance, Management, or a related major Minimum 5 years of experience as an Accounts Receivable/Finance professional in a distribution/manufacturing/FMCG company Proficient in Microsoft Excel (basic formulas, VLOOKUP/XLOOKUP, HLOOKUP, Pivot Tables, Filters, Conditional Formatting) Able to work independently and collaboratively in cross-departmental teams. Additional Benefits (Optional) Good command of written and spoken English. Willing to work overtime during closing periods or operational needs. Deskripsi Pekerjaan Accounts receivable collection process (online & face-to-face) Aging report management & outstanding receivables Invoice creation, document verification (PO, DO, tax invoice) Payment reconciliation in the system & discrepancy resolution Credit limit monitoring and coordination with the Sales team for bad debt collection Accustomed to working with weekly/monthly collection targets Candidates with experience handling modern trade/general trade customers are a strong plus Understanding of Accounting/ERP systems (SAP, Accurate, Oracle, or similar) is a plus (Additional) Understands the reconciliation process, aging schedule, and follow-up on overdue receivables. Able to verify supporting billing documents (PO, DO, tax invoices, delivery notes, etc.). Meticulous, neat in data processing, and has good analytical skills. Actively follows up, communicates, and negotiates well with customers. Has high integrity and maintains the confidentiality of company data. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Everseiko, Lowongan Kerja Staff Account Receivable, Lowongan Kerja Di Jakarta Barat, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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