Corporate Collection
1 month ago
**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 status.
**Qualifications**:
- Bachelor’s degree in Finance, Accounting, or related field.
- Proven experience in corporate collections, credit control, or related roles.
- Strong negotiation and communication skills.
- Ability to analyze financial data and identify payment trends.
- Attention to detail and excellent organizational skills.
Jenis Pekerjaan: Penuh Waktu
Pengalaman:
- Collection: 1 tahun (Diutamakan)
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