Deskripsi pekerjaan
Collection Staff bertanggung jawab untuk mengelola siklus penagihan dan piutang perusahaan secara menyeluruh guna menjaga kesehatan arus kas. Peran ini menuntut ketelitian tinggi dalam memantau akun pelanggan, mengirimkan faktur, serta mengomunikasikan jatuh tempo pembayaran secara profesional. Selain itu, Anda juga akan berkoordinasi secara aktif dengan tim penjualan untuk mengatasi hambatan pembayaran di lapangan serta merundingkan rencana pembayaran yang sesuai apabila diperlukan.
Tanggung jawab: Sending invoice to customers; Monitoring customers’ accounts to identify outstanding debts; Contacting customers and informing them of their overdue payments; Maintaining customer payment records; Negotiating suitable payment plans if needed; Discuss with team sales if there’s any obstacle while contacting customers; Ensuring the completeness of billing documents before following up the payments as per schedule; Job Requirements:.
Kualifikasi: Diploma or Bachelor's degree in any major; Having 1-2 years of working experiences in related fields; Good knowledge in Ms. Office; Good interpersonal skill and target oriented; Fluent in english will be an advantage; Willing to travel for work reasons.
Tanggung jawab
- Sending invoice to customers
- Monitoring customers’ accounts to identify outstanding debts
- Contacting customers and informing them of their overdue payments
- Maintaining customer payment records
- Negotiating suitable payment plans if needed
- Discuss with team sales if there’s any obstacle while contacting customers
- Ensuring the completeness of billing documents before following up the payments as per schedule
- Job Requirements:
Kualifikasi
- Diploma or Bachelor's degree in any major
- Having 1-2 years of working experiences in related fields
- Good knowledge in Ms. Office
- Good interpersonal skill and target oriented
- Fluent in english will be an advantage
- Willing to travel for work reasons
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- D3
- Gaji
- Negosiasi