Go back to the Job List This post has expired! It was posted more than 1636 days ago.
LOWONGAN FINANCE - ACCOUNTING MAKASSARPosted by: PT. CIPTA KRIDA BAHARI
Posted date: 10-Nov-2011
BRIEF ROLES & RESPONSIBILITIES :
1. Ensure all invoiced have delivered to right customer person.
2. Ensure that supporting documents have completed and meet with customers requirements.
3. Follow up all overdue invoices to customer and maintain customer credit history file.
4. Follow up and handle dispute invoices together with commercial team.