Deskripsi pekerjaan
Posisi ini bertanggung jawab untuk memantau, mengelola, dan menindaklanjuti tagihan yang belum dibayar guna memastikan kelancaran arus kas perusahaan. Peran ini melibatkan komunikasi intensif dengan pelanggan, rekonsiliasi pembayaran, serta koordinasi erat dengan departemen internal seperti Keuangan dan Penjualan.
Tanggung jawab: Monitor and follow up outstanding invoices to ensure timely payment from customers; Contact customers via phone, email, or other communication channels regarding overdue payments; Prepare and send payment reminders and account statements; Reconcile customer payments against outstanding invoices; Coordinate with internal teams, including Finance and Sales, regarding collection matters; Maintain accurate records of collection activities and customer communications; Prepare periodic reports on Accounts Receivable aging and collection status; Escalate problematic accounts and assist in resolving payment discrepancies.
Kualifikasi: Bachelor's Degree (S1) in Accounting, Management, Finance, or other related fields; Candidates with 1-2 years of experience in Accounts Receivable, Collection, or Finance are preferred; Strong communication and interpersonal skills; Good analytical skills and attention to detail; Proficient in Microsoft Office, particularly Microsoft Excel; Able to work independently as well as collaboratively within a team; Responsible, proactive, and capable of meeting deadlines.
Tanggung jawab
- Monitor and follow up outstanding invoices to ensure timely payment from customers
- Contact customers via phone, email, or other communication channels regarding overdue payments
- Prepare and send payment reminders and account statements
- Reconcile customer payments against outstanding invoices
- Coordinate with internal teams, including Finance and Sales, regarding collection matters
- Maintain accurate records of collection activities and customer communications
- Prepare periodic reports on Accounts Receivable aging and collection status
- Escalate problematic accounts and assist in resolving payment discrepancies
Kualifikasi
- Bachelor's Degree (S1) in Accounting, Management, Finance, or other related fields
- Candidates with 1-2 years of experience in Accounts Receivable, Collection, or Finance are preferred
- Strong communication and interpersonal skills
- Good analytical skills and attention to detail
- Proficient in Microsoft Office, particularly Microsoft Excel
- Able to work independently as well as collaboratively within a team
- Responsible, proactive, and capable of meeting deadlines
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi