Finance Staff

Lowongan Kerja Finance Staff PT ALPHANOVATION DIGITAL TEKNINDO ( Pawoon )
Maintain up-to-date billing system
Generate and send out invoices
Follow up on, collect and allocate payments
Carry out billing, collection and reporting activities according to specific deadlines
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Investigate and resolve customer queries
Process adjustments
Communicate with customers via phone, email, mail or personally
Assist with month-end closing