Job Description:
- Ensure invoices have been received and can be processed by customers.
- Notify all customers of the amount of bills owed (Account Statement) and ensure that customers can pay according to the agreed schedule.
- Follow up to get payments from customers according to payment receipt targets.
- Carry out the debt collection process from customers according to payment terms.
- Allocate each payment from customers in the system to the related outstanding invoices.
- Make reminder letters to customers with outstanding bills.
- Visiting customers who have payment problems and negotiating when payment can be made according to the agreement
- Establish good communication and negotiation with customers so that the payment process can run according to schedule.
Qualifications:
- Min. Bachelor's degree in all majors (preferably from Management / Accounting / Finance / Communication)
- Min. 3 years of experience in a manufacturing company
- Able to operate Ms Office, Accurate, ERP
- Honest, Careful, Detailed, Assertive & Communicative
- Have strong analytical skills, high initiative
- Able to work with a team,
- Accustomed to Work Datelines and can work under pressure
- Willing to be placed in Cikarang