Corporate Collection

1 month ago


Jakarta, Indonesia PT Mitra Karsa Utama Full time

**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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