Collection Officer

Are you an Agent of Change who’s interested in transforming the world together?_ Billing & Collection Officer is reporting to Billing & Collection Manager and will be responsible for a range of administrative accounts receivable duties including issuing of invoices, collection and maintenance of accounts in accordance to firm’s Practices, Procedures,...

**Responsibilities**: - To process collections to meet requirements of service level agreements, and to comply with both internal control and credit policy requirements. - Maintains customer contact records in the collection tool and other SAP modules - Produces monthly debtor reports and ad hoc reports as required - Supports the implementation of the GBS...

PT. SINAR JERNIH SUKSESINDO Bekerjasama dengan perusahaan Leasing sedang membuka loker untuk posisi Collection Officer, Berikut Detailnya: Jobdesk: - Melakukan Penagihan - Sistem kerja target - Sistem kerja dilapangan ' Kualifikasi: - Pria maksimal usia 29 Tahun - Pendidikan D3/S1 - Freshgraduate - Memiliki Pengalaman Collection - Memiliki kendaraan...

**Kualifikasi**: - Fresh Graduate S1 Ekonomi, Akutansi/Keuangan - Berpengalaman menggunakan MS Office (terutama Excel), Accounting Software, POS (Sistem Kasir) - Jujur, dapat dipercaya, pekerja keras & mampu bekerja secara team - Paham alur proses Finance (AP/AR) **Deskripsi pekerjaan**: - Memeriksa sales report pada sistem dan membandingkan sales report...

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...

**DESK COLLECTION & ADMIN COLLECTION** **Kriteria**: - Usia maksimal 30 Tahun - Pria/Wanita - Pendidikan mínimal Diploma / Sarjana - Jujur, Teliti, Energik, Cekatan dan pandai dalam berkomunikasi - Berkepribadian baik - Meiliki pengalaman dibidang collection mínimal 1 Tahun - Dapat mengoperasikan komputer - Menguasai Ms. Office - memiliki sertifikat AFPI...

Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans, follow-up with clients on overdue accounts, Research and implement effective collection techniques. Update account status records and collection efforts Report on collection activity and accounts receivable status Bachelor degree (S1) in Engineering, Economy,...

**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....

Perform data entry tasks accurately and efficiently to maintain an organized and up-to-date database for the Collection Department. - Manage and maintain documents related to collections, ensuring proper filing and organization for easy retrieval and reference - Establish good communication with other divisions to support collection performance. - Take...

Manage all accounting receivables and incoming payments in compliance with financial policies and procedures Reconcile the accounts receivable data to ensure that all payments are accounted for and properly posted both daily and monthly Provide weekly, monthly and annualy collection report to management Solid understanding of basic accounting principles,...

Job Description: - Build the collection policies to ensure all daily collector's activities follow company policies, collection code of conduct, and disciplinary execution when needed. - Build the collection process and procedure, initiate strategies, and ensure the quality of execution to recovery rate and minimize risks. - Coordinate with the 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...

SME Monitoring & Collection - Pendidikan mínimal D3 semua jurusan - Memiliki pengalaman kerja mínimal 2 tahun di Perbankan/Peer-to-Peer Lending/Crowdfunding, sebagai Credit Risk Analyst/Securities Analyst/Account Officer/Relationship Manager/Credit Collection Staff - Pernah mengikuti Pelatihan terkait Analisis Laporan Keuangan/Analisis Risiko Kredit/Credit...

Job Description - Melakukan penagihan IPL - Membuat laporan collection IPL - Memberikan solusi untuk permasalahan tunggakan pembayaran konsumen - Berkomunikasi aktif dengan semua bagian terkait, baik internal maupun eksternal - Requirements - Usia max. 35 tahun - Pendidikan min. D3/S1 semua jurusan - Pengalaman min. 2 tahun dibidang yang sama - Komunikatif &...

Deskripsi Pekerjaan Kualifikasi: - Usia maksimal 37 tahun - Pendidikan mínimal SMU - Diutamakan berpengalaman 1 tahun dibidang yang sama - Memiliki kendaraan pribadi dan SIM C - Mampu mengoperasikan komputer dan Ms. Office - Memahami alur proses penagihan - Menyukai pekerjaan lapangan dan bersedia bekerja dengan target - Memiliki pengalaman penagihan di...

Persyaratan Usia maksimal 35 tahun Pendidikan mínimal D3/S1 Semua Jurusan Mahir dalam menggunakan MS. Office Pengalaman SAP dan Smart Client Pengalaman di collection corporate mínimal 2-3 tahun Bersedia visit dan meeting dengan customer Mampu berkomunikasi dengan baik Memiliki kemampuan analisa dan problem solving Tanggung Jawab Melakukan...

Developing and implementing collection policies and procedures. - Monitoring and analyzing collection data to identify improvement opportunities. - Ensuring all collection activities comply with company policies and legal requirements. - Providing regular collection activity reports to management. - Maintaining positive client relationships and resolving...

Managing a team of desk collection staff and providing guidance and support as needed. - Developing and implementing collection policies and procedures. - Monitoring and analyzing collection data to identify opportunities for improvement. - Ensuring that all collection activities are conducted in compliance with company policies and legal requirements. -...

**Responsibility**: - Ensure the work process for the collection - Analyze performance and activities in the collection - Analyze the productivity achievement in the collection - Conduct visits and controls including training for staff - Setting payment collection goals and targets for the department. - Creating and implementing a strategy to improve the...

**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by...