Collection Officer

FINANCE - GENERAL/COST ACCOUNTING (Staff)
PT. Sarana Menara Nusantara
Menara BCA, 55th Floor Jl. M.H. Thamrin No. 1 Jakarta 10310, Indonesia
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Collecting paid invoice number information from all customers. Ensuring A/R statements and A/R reminders are sent to all customers including receiving their return replies. Ensuring customers' payments are on schedule as agreed and chasing any overdue invoices and progress status Initiating strategies to resolve any open AR-related issues. Resolving AR long-outstanding issues & and performing the required approach to resolve those issues (visit, meeting, reconciliation, etc). Maintaining customer relationship management and customer contact database involved in the A/R settlement process. Monitoring and improving A/R aging, movement, and collection performance dashboard.
REQUIREMENT

Have 1-3 of experience in related field Bachelor’s Degree in any discipline, Finance & Accounting/Business Administration preferred. Have good communication, reporting, and presentation skills. Fluent in English both written & verbal. Good operate Microsoft Office (Excel, word, etc) Understanding of end-to-end Order to Cash business process Demonstrate good inter-personnel skills with customers and others at all levels

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Surabaya

GAMBARAN PERUSAHAAN

-

http://www.ptsmn.co.id/

100-250

Mix

Indonesian

Telekomunikasi

622123585500

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Menara BCA, 55th Floor Jl. M.H. Thamrin No. 1 Jakarta 10310, Indonesia