Monitor inputan penjualan spare part dari all cabang
Tarik mutasi bank setiap hari
cek uang masuk
Input uang masuk di program
Mampu berkoordinasi dengan Ka. Admin dan service untuk FU pendingan dok dan giro
Cek kelengkapan dok. fisik atas penjualan spare part
Menunggu dan menerima hasil tagih dari kolektor
Mampu cek keabsahan giro
Input hasil tagihan ke program, input gaji, premi, insentif dan PH
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