Company Name: IDS Medical Systems Group
Location: Jakarta Barat
Posted Date: 07/10/2024 10:53
Salary:
Job Description
Expert Analysis:
Conduct an in-depth analysis of each customer’s receivable account, identify trends, and discover opportunities to improve collection performance.
Accurate Reporting:
Prepare comprehensive monthly reports, present receivables data clearly, and provide recommendations for improvement.
Team Leadership:
Guide and mentor the branch receivables team, ensure procedure adherence, and achieve established targets.
Accuracy Guardian:
Ensure all customer payments are recorded accurately and in the system on time.
Collection Strategies:
Develop effective collection strategies to expedite the collection process, reduce delinquencies, and boost company cash flow.
Communication Bridge:
Build strong relationships with branch teams, the finance department, and customers to address receivables issues.
Skilled Negotiator:
Conduct professional negotiations with customers to reach mutually beneficial payment agreements.
Requirement:
- Minimum Diploma III or Bachelor’s degree in Accounting or Finance.
- At least 2 years of experience as an AR or related task
- Proficient in Microsoft Excel, strong data analysis skills, excellent communication and leadership abilities.
- Meticulous, detail-oriented, able to work under pressure and highly initiative.