Collections Officer
Detail posisi
Collections Officer responsible for monitoring and reporting on accounts receivables, coordinating with other divisions, contacting customers with overdue accounts, and maintaining client relationships.
Kewajiban
• Monitor and provide reports on all upcoming and overdue accounts receivables
• Liaise with other divisions to complete invoice issuance and address discrepancies
• Coordinate with the Accounts Payable team regarding the weekly cash collection plan
• Contact customers with overdue accounts to collect overdue amounts or negotiate payment plans
• Maintain good relationships with clients
• Resolve customer issues and complaints concerning billing
Kualifikasi
• Bachelor's degree in business administration or finance
• Minimum 3 years of experience in B2B collection
• Good communication, well-mannered, straight to the point, proactive
• Good analytical thinking and problem-solving skills
• Able to work under minimum supervision and under high pressure
Keuntungan
7,000,000 - 11,000,000 IDR per month