Company Name: PT Hyundai Elevator Indonesia
Location: Jakarta Raya
Posted Date: 08/10/2024 10:41
Salary:
Job Description
Job Description:
- 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
Requirement:
- Candidate must possess at least a Bachelor’s Degree in any field.
- At least 1-3 Year(s) of working experience in the related field is required for this position.
Required Skill(s):
Account receivable, English Active, Microsoft Office
- Negotiation and Problem Solving Skill