Collection / Account Payable

What to do :

• Make a summary of the billing plan every month.

• Have experience in preparing and reviewing all contracts with clients in accordance with applicable standards.

• Monitoring of Technical Documents & Billing Administration.

• Handle Financial Reports with other Collection team member.

• Monitor fines for all projects in the agreement, both testing fines and late fines.

• Monitor by always updating & communicating with clients regarding the payment process, communication can be in the form of meetings, telephone, email or official letters.
   

Requirements :

• Minimum 2 years of experience in a account payable or collections role, preferably in the electrical / manufacture industry.

• Strong communication and negotiation skills, with the ability to handle customer interactions professionally.

• Excellent analytical and problem-solving skills to identify and address collection issues.

• Attention to detail and a commitment to maintaining accurate records.

• A team player with the ability to work collaboratively across departments.

• Willingness to work at Bekasi Regency.