Finance Operations
PT. Magada Tirta Amerta
Job Description
- Payment Request Handling (Invoice Management)
- Supporting Billing & Invoicing
- Finance Management
- Handling Finance Administration
- Monitoring and identify outstanding debts
- Handle questions or complaints, Investigate and resolve client’s billing and invoicing
- Contact and Visit debtors to inquire of their payment status
Job Requirement
- Finance Background and familiar with B2B process
- Familiar with Excel & Spreadsheet and Big Data calculation
- Good Negotiation Skill and Attention to details
- Experience : 2 year, fresh graduate with Fast Learner skills welcome to apply
- Well Administrative and Comfortable working with both data and people
*Please Submit CV in English
Benefit; Basic Salary, BPJS, Allowance
Company Description
We have been coloring the pale old world since 2007 and have helped brands and/or businesses grow in their own unique and magnificent ways by supplying manpower to theirs company. Since 2014 Magada continues to grow rapidly to serve the needs of our clients, we now have branches in 8 major cities throughout Indonesia.
Company Overview
Industry
Recruitment Firm / Outsourcing / Headhunter
Address
Jalan Manggarai Selatan IX No. 13 RT012/RW001 Bukit Duri, Kec. Tebet, Jakarta Selatan, 12840
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