Deskripsi pekerjaan Accounts Receivable & Admin Akunting Samindo Trimitra Chemindo
Deskripsi pekerjaan
JOB DESCRIPTION :
• Collect customer bills that have passed the due date
• Meet the repayment target
• Implement SOP and strategies in following up with customers
• Monitor unpaid bills and ensure all payments are made on time.
• Remind and inform customers about outstanding payment obligations.
• Collect delinquent customers by phone, email, or other media.
• Negotiate with customers to find suitable payment solutions.
• Ensure bills and payments are in accordance with company records.
• Make periodic reports on accounts receivable to management.
• Receive and resolve payment-related problems that occur from customers.
QUALIFICATIONS :
• Minimum Education SMA/SMK - D3 / S1
• Have 1-3 years experience of related field
• Good communication
• Emotion Management and Time Management
• Familiar with Bank Transaction and Cash Flow Management
• Mastery of Microsoft Office applications (Word, Excel):
• Ability to operate a computer
• Language: Indonesian, English is a plus
• Familiar with billing strategies and team KPI.
• Willing to join as soon as possible.
• Experience in Chemical industry.
• Driver's license (for some positions that require mobility)
