Payment and Collection

Job Description Summary: Perform payment process for the assigned business unit in accordance to the Standard Level Agreement (SLA) Job Description: Payment Processing- Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit- Route payments...

Job Description Summary: - Perform payment process for the assigned business unit in accordance to the Standard Level Agreement (SLA)- Job Description: - Payment Processing- - Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit - Route...

Job Description Summary: Perform payment process for the assigned business unit in accordance to the Standard Level Agreement (SLA) Job Description: Payment Processing- Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit- Route payments...

Job Descriptions: Payment Processing 1. Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit 2. Route payments proposal for approval 3. Prepare cheque/GIRO/bank instruction and get the approvals upon it 4. Maintain the cheque lot number...

Job Description Summary: Perform payment process for the assigned business unit in accordance to the Standard Level Agreement (SLA) Job Description: - Perform payment process for the assigned business unit in accordance to the Standard Level Agreement (SLA) Job requirement :- At least 1 year(s) of working experience in the related field is required for...

Responsibilities About ByteDance Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create...

**Key Responsibilities**: - Process vendor invoices and ensure timely payments. - Review and verify accuracy of bills and purchase orders. - Resolve discrepancies with vendors and internal departments. - Prepare and process payment runs - Maintain AP aging reports and ensure timely settlement of outstanding liabilities. - Monitor AR aging and provide...

Rekonsiliasi dan validasi data agar laporan dapat tersaji secara akurat dan tepat waktu. - Pengecekan laporan transaksi dan settlement serta input dana yang akan ditransfer ke merchant melalui system. - Koordinasi dengan divisi terkait perihal transaksi, settlement, dan dana yang akan ditransfer ke merchant. - Melakukan pendataan dan filling...

Key Responsibilities: - Manage Accounts Receivable: Track and monitor corporate client accounts to ensure timely payment of outstanding invoices. - Collection Activities: Initiate and maintain communication with clients regarding overdue payments, ensuring professional and efficient collections. - Payment Reconciliation: Work closely with the finance team...

**Key Responsibilities**: - Manage corporate client accounts and collections activities. - Follow up on overdue payments and negotiate payment terms. - Analyze and monitor aging reports to minimize outstanding debts. - Collaborate with internal teams to resolve billing discrepancies. - Prepare and present regular reports on collection...

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collection Agent to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and...

Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow—people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself...

Field Collection - Male - Age 18-40 years old - Ready to work with targets - Minimum education high school/vocational school - Honest and disciplined - Able to collaborate - Owns a motorbike and active SIM C - Placement based on domicile "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan...

Persyaratan Max 35 years old At least 1 Year(s) of working experience in the related field is required for this position. **Required Skill(s)**: Communication, Computer, Negotiation, Customer Handling, Collections Preferably Staff (non-management & non-supervisor) specialized in Finance - Corporate Finance/Investment/Merchant Banking or...

**Collections Specialist**: **Job Purpose** We are looking for Collections Specialists who really enjoys engaging with customers. As a Collections Specialist you will play a key role in helping customers answer account queries, and where the customer is in an overdue situation, you will help the customer make a payment so they can continue their service....

Negotiate with users to collect the payment - Active listening to identify user’s problem - Educate and provide solutions for users - Collecting debts through a phone call. - Make a daily report on the results of collecting debts. Requirements: - 2+years' experience of working on a Collection Specialist position - Profound knowledge of collection...

Jadi bagian dari tim hebat dari perusahaan global. Bergabunglah dengan perusahaan global kami dan buka peluang tanpa batas dengan berkolaborasi bersama tim yang beragam dan berbakat. Bersama-sama, kami menciptakan kesuksesan, mendorong inovasi, dan menciptakan dunia dengan berbagai peluang yang tak terbatas. **Detail Pekerjaan**: - Make outgoing calls and...

Job Description: Administrative & Collection Intern Position Summary: As an Administrative & Collection Intern, you will provide support to the administrative and collections team within the organization. You will assist in various administrative tasks, including data entry, record keeping, and correspondence handling, while also contributing to the...

Mengunjungi debitur dan melakukan pengiriman Surat Peringatan (SP) dalam masa tunggakan > 14 hari untuk melakukan validasi kondisi, analisa dan penagihan pembayaran kewajiban debitor yang belum diselesaikan. - Menegosiasikan opsi pembayaran yang sesuai kepada nasabah - Memonitor janji bayar debitur sesuai dengan masa tunggakan dan menagih kembali sesuai...

Collect and record progress information - Send bills to customers/consumers and ensure payment - Assist in product recall and process repeat orders at the branch office - Maintain good relationships with customers/consumers - Placement: Yogyakarta - Minimum Diploma III in any major - Minimum two years of experience in the same position (preferably in the...