Job Description
Full details about the role and requirements
Yukerja Summary
The Cashier Billing Cargo Finance role at Jasa Angkasa Semesta, Tbk., Pt is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Tangerang, Banten) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
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.
Communicative and able to coordinate well with other departments.
Detail-oriented and highly accurate in handling financial documents.
Honest and responsible in managing financial transactions.
Able to work systematically and maintain document organization.
Willing to work in shifts.
Work location in Soekarno Hatta International Airport.