Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • Candidate must possess at least a Bachelor's Degree, any field.
  • Required skill(s): Credit And Collection.
  • Numerical skills.
  • Credit analysis and debt collection skills.
  • Software skills (Word, Excel, PowerPoint, etc.).
  • Communication skills (English and local language), spoken and written.
  • Telephone handling skills.
  • Provides both verbal and written information in a timely, clear and concise manner. Expresses ideas effectively, adjusting style, tools and mode to the needs of others. Listens attentively, and summarizes or asks questions, when needed, to clarify information.
  • Makes timely and appropriate choices based on accurate analysis and experience.
  • At least 1 year(s) of working experience in the related field is required for this position.
  • Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent.
  • Full-Time position(s) available.
Role Summary:
 
Ensure collection of receivables and to reduce bad debts through vigilant monitoring of debtor accounts.
 
Main Responsibilities:
 
• Maximise collection of payment from all customers in a timely and professional manner.
• Spend at least 90% working time on collection calls
• Interface with big, medium and small size customers to actively and aggressively solve credit and billing problems in a timely manner
• Ensure special billing requests by Enterprise customers are met, e.g. costing, shipper reference, etc.
• Liaise to prepare billing adjustments for processing by the billing team
• Keep the above informed of collection difficulties
• Retrieve invoices and/or airway bills on request and send to customers.
• Engage in direct collection of receivables
• Research unallocated cash for posting to debtor ledger.
• Maintain efficient records of collection activities.
• Monitor credit accounts and report delinquent customers to Credit Control Supervisor for review and action.
• Assist in the dispatch of invoices, airway bills, reminders and finance charge letters.
• Co-ordinate with related billing & sales parties to resolve billing discrepancies within 24 hours.
• Monitor credit limit of accounts to ensure proper action is taken
 
 

Tentang Perusahaan

Why join us

Cultures and Values To deliver excellent quality, To make our customers successfull, To foster opennes, To act according to clear priorities, To act in an entrepreneurial way, To act with integrity internally and externally, To accept social responsibilities 

Address

Jl Mayjen Bambang Soegeng 17 Magelang Jawa Tengah

No. Telepon

(0293) 5501574

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