AR Collection
Deskripsi Pekerjaan
Review the company debitor list Contacting customers and informing them of their overdue bills Advising customers on their payment option and suggesting methods of payments Negotiating suitable payment plans Preparing customers financial statements for banks and the state credit departments Instituting legal action when customer fail to pay their debt Responding to customers queries Contacting lawyers and insurance agencies to facilitate payments
Kualifikasi Pekerjaan
Minimum 1-3 years of relevant experience in Collection Officer Bachelor Degree in Accountant or a related field. Excellent negotiating skills Willing to visit customer Good written and verbal communication skills Familiarity with state debt collection laws Knowledge of payment plans and accounting procedures Placement : Surabaya & Jakarta
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Otomotif
Situs
https://www.mceasy.co.id/
Nomor Telepon
0811316689
Ukuran Perusahaan
20-50
Waktu Bekerja
monday - friday
Gaya Berpakaian
Casual(T-shirt)
Tunjangan
Medical
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
CoHive 101 Jl. Mega Kuningan Barat Blok E.4.7 No. 1 RT. 5/RW. 2 Kawasan Mega Kuningan, Kel. Kuningan Timur, Kec. Setiabudi, Jakarta Selatan 12950