Deskripsi pekerjaan
Responsibilities: Process customer payments through cash, bank transfer, and EDC. Ensure the amount received matches the invoice. Check documents: Invoice and other cargo documents (Airway Bill/AWB). Ensure all data is accurate before cargo release. Input transactions into the system, including incoming payments, invoices, and additional storage/handling charges. Ensure cargo is released only when payment has been fully settled and all required documents are complete. Ensure invoices are printed and provided to customers. Prepare the following reports: daily cash reports, payment receipts, and outstanding invoices. Maintain Security of cash and documents, Compliance with company SOP, Prevent fraud and transaction errors Requirements : Minimum Diploma (D3) in Finance, Accounting, Economics, or Management. Preferably has at least 1–2 years of experience as a cashier or in the finance/accounting field. Understanding of payment processing (cash, bank transfer, EDC). Proficient in Microsoft Excel and Microsoft Word.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi