Undertake the process of making contracts and amending the contracts as a follow-up to the PO received by marketing
Conduct A/R billing for rental units, drivers and other bills to customers to ensure customers pay on time
Coordinate with related parties related to outstanding invoices with payment problems
Job Qualifications
Associate or Bachelor’s degree in accounting/economy/finance field is required.
Advanced computer skills in MS Office programs, particularly Excel
A solid understanding of bookkeeping procedures including crediting and debiting appropriate accounts, posting entries to ledger accounts, and reconciling accounts
Excellent communication, and interpersonal skills
Excellent time management skills and ability to multi-tasking and prioritize work
Conduct Project Management process according to applied BSI Project Methodology based on the determined role.
Analysis asset data in reguler basis and follow upâ¦
Getting Revenue of spare part and service contract.
This Role focus on expending and selling service items.
Create opportunity sales on spare part and serviceâ¦