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Collection Admin Invoice & Cost Controller

Company

Bureau Veritas Group

Location

West Jakarta, Jakarta

Type

Permanent

Key Responsibilities of a Collection Admin Invoice & Cost Controller 



  • This involves maintaining accurate records of customer accounts, tracking payments, and identifying delinquent accounts. 




  • Payment Processing


    They handle the processing of payments, including posting payments to customer accounts, managing clearing accounts, and reconciling bank postings. 




  • Dispute Resolution:


    Collection Admins may be involved in resolving customer disputes related to payments or accounts. 




  • Reporting:


    They prepare and submit reports related to collection activities, such as daily processing reports and delinquency reports. 




  • Record Keeping:


    Maintaining accurate and organized records of all collection-related documents, both physical and digital. 




  • Communication:


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