Responsibilities:

• Assist in billing operation, such as creating proforma invoices, updating customer profile in data recapitulation

• Assist in delivery of invoices (both hardcopy and softcopy)

• Assist in addressing request in ticketing queue (such as inquiry or sending VAT tax invoice / Faktur Pajak PPN)

• Addressing billing inquiries send by customer via Whatsapp or email

• Assist in reconciliation of data dan resolving discrepancy

Requirements:

• Actively working towards a Diploma or Bachelors in Accounting.

• Have an experience in manual and automatic invoice system.

• High level of analytical, attention to detail, and responsibility.

• Capable works well independently and as a team.

• Can follow instruction well and capable to work with busy schedule

• Motivation and a strong desire to take on new challenges and learn as much as possible.