Staff Collection

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.

Persyaratan

• 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.