Credit Collection
7 months ago
**Job Descriptions**:
**PENGIRIMAN INVOICE UNTUK PELANGGAN**
- Mengirimkan tagihan kepada pelanggan, baik melalui collector maupun ekspedisi**PEMERIKSAAN UANG MASUK**
- Memeriksa uang masuk ke Bank
- Memproses Delivery Notes untuk pelanggan di area tanggung jawabnya sesuai prosedur
- Menginput semua data-data pembayaran yang diterima sesuai dengan Bank masing-masing
**MENINDAKLANJUTI TAGIHAN**
- Memeriksa & menindaklanjuti status A/R
- Meminta Collector untuk mengambil tagihan A/R yang sudah jatuh tempo.
- Membuat laporan piutang untuk pelanggan
**PENGAWASAN PEMBAYARAN**
- Melakukan pengawasan terhadap realisasi pembayaran
- Membuat surat peringatan A/R tertunggak
- Membuat laporan A/R tertunggak
**Job Requirements**:
**PERSYARATAN JABATAN**
- Pendidikan S1 Ekonomi, diutamakan dari Accounting, Manajemen, Perbankan & Keuangan
- Pengalaman 1-2 tahun sebagai staff bagian Credit Collection, Finance, Accounting.
- Memiliki pengetahuan mengenai dasar-dasar Akuntansi, Kredit, Perbankan & Perpajakan
**Competencies**:
- PROBLEM SOLVING- TEAM ORIENTATION- RESPONSIVE TO CUSTOMERS/ OTHER PARTIES- DRIVE- COMMUNICATION- ANALYTICAL THINKING- ATTENTION TO DETAIL
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