Deskripsi Pekerjaan

Prepare, bill, collect payments that have not been paid by customers, with the aim of running the company's financial process. Visit customer and make a good relationship Meet and negotiation with customer-related with AR Solve the AR problem Pursue the customer to make payment (collection) Reporting to AR supervisor Maintain daily Bank Statement ( Bank In ) Follow up to customer regarding outstanding AR Receive Giro from Collector Person and give to AP for deposit to Bank Negotiate with customer regarding payment or invoice revision Authority to collect payments to customers