1. Follow Up outstanding receivable and visit to customer
2. Follow up customers for invoice exchange schedules, revision of tax invoices, lack of documents and re-assure delivery addresses and other requests
3. Follow up on billing from customers. As well as doing procia, namely claiming promo ID
4. Routing documents that are ready according to the schedule and area as well as coordinating with couriers for the selection of invoice exchange routes
5. Create and provide invoices, letters of travel and receipts for next day delivery. As well as taking care of invoice documents from the sales admin
6. Updating bank mutations, billing manual database sheets and coordinating with sales admins regarding databases
7. Handling problem solving with customers, as well as preparing invoice exchange documents and routing invoice exchange schedules
2. Bachelor's Degree in accountancy
3. Have minimum experience 1 years in collection or related field
4. Detail oriented, good communication skills, and proactive person
5. Proficient using Microsoft Excel and ERP
Pasarnow is a multichannel online grocery platform. We bring Pasar to your fingertips. From farmers to your doorstep. A simple solution for you & me.
Beside us, Pasarnow has been supporting more than 10,000 SMEs by giving them an access to good quality products at a good price. No need to hassle, we’re just one click away.
Our social commerce model has also been proven to change some of our mitra’s life by providing them a channel to additional income. One lady, who’s a single parent told us that she can now afford a better livelihood for her & her kids. This story and all the other stories inspire us to continue improving our @mitra.now program & service.
Little by little, we want to help more farmers in Indonesia by creating a more sustainable demand and connecting them closer to the customers so that they can get better margin.