Receivables Clerk Jobs in Indonesia

Qualifications : 1. Pendidikan Minimal D3 Farmasi2. Memiliki STR Aktif3. Pengalaman minimal 1 tahun fresh graduate dipersilakan melamarAdditional Information : BEWARE OF RECRUITMENT SCAMSIt has come to our attention that there are fake job offers claiming to be hiring for Siloam Hos More...

Melakukan pencatatan (obat yang digunakan dokter yang bertanggungjawab dll) yang berguna terhadap kelangsungan proses administasi seluruh pasien rawat inap dan pengecekkan pada semua informasi/kebutuhan pasien (catatan medis dll.) yang bekerja sama dengan perawat/rekam medis yang bert More...

Embark on a meticulous journey as a Data Clerk with an exciting opportunity offered by Kreativstorm a dynamic and innovative managementconsulting firm based in Berlin Germany. Work remotely with our multinational team and ensure the accuracy and integrity of our data!If you re detai More...

Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.Follow up on all receivables including bi More...

Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.Follow up on all receivables including bi More...

Responsible for endtoend merchant acquisition pipeline starting from lead generation to commercial negotiations up to the launch of the partnership for Modern & Traditional RetailDevelop a deep understanding of both our and our partners productsPrepare presentation and deliver com More...

Follow up on all receivables including billing patients so that they do not exceed the due dateBookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing referenceCollect required data and/or create reports related to ope More...

ResponsibilitiesGeneral Ledger Management: Assist in maintaining the general ledger by posting monthly quarterly and yearly accruals prepayments and journal entries. Accounts Payable: Process invoices verify financial data for use in maintaining accounts payable records and provi More...