Persyaratan
1 - 3 tahun pengalaman
Minimal Sarjana (S1)
Loker ini dikelola oleh
Kargo Tech
Online
Skills
Deskripsi pekerjaan Account Receivable Collection Kargo Technologies
Job Description
1. Create and issue invoices to shippers accurately and promptly.
2. Ensure invoices are sent to shippers in a timely manner.
3. Contact shippers to follow up on outstanding payments.
4. Collect the correct amounts from customers on time by providing necessary support and addressing any issues or concerns.
5. Prepare and email Statements of Account to shippers regularly.
6. Perform account reconciliation to verify and resolve discrepancies.
7. Work with other departments to verify and record transactions accurately.
8. Resolve account discrepancies through effective communication and problem-solving.
9. Maintain accurate and up-to-date records of all collections activities.
10.Ensure compliance with company policies and procedures in all collections activities.
Requirements
1. Bachelor’s degree in Accounting, Finance, or a related field.
2. At least 3 years of experience in a similar role.
3. Proven experience in collections and accounts receivable management.
4. Strong mathematical, typing, and computer skills.
5. Proficiency in bookkeeping and accounting software.
6. Excellent communication, research, and problem-solving abilities.
7. Strong time management skills with the ability to prioritize tasks effectively.
Tips Aman Cari Kerja
Jangan berikan informasi rekening, kartu kredit, atau uang saat melamar kerja. Perusahaan yang legal tidak memungut biaya rekrutmen.
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