b. Menyiapkan data untuk tukar fatur (cetak invoice, faktur pajak, kwitansi dan tanda terima)
c. Melakukan follow up ke NKA terkait pembayaran AR untuk pelunasa
d. Mengontrol pembayaran via transfer bank dan collector
e. Rekonsilasi bank
f. Mengahndle petty cash untuk cabang
e. Mengontrol pengiriman ke costumer tepat waktu
Lowongan Kerja Cashier PT. Akasha Wira International Tbk
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