Corporate Collection
5 days ago
Requirements :
Min. Pendidikan S1
Sudah memiliki pengalaman sebagai B2B collection minimum 3 tahun (melakukan fungsi collection/penagihan ke pelanggan korporasi)
Job Descriptions :
Melakukan proses penagihan secara end to end ke pelanggan korporasi untuk mempercepat pembayaran AR dan mengurangi bad debt (call, email, visit/negotiation and problem solving)
Menyusun collection strategy dan menganalisa customer payment behaviour untuk pembuatan company cashflow projection
Melakukan rekonsiliasi nilai tagihan layanan corporate GSM untuk mempercepat pembayaran pelanggan
Membina hubungan kerja/relationship yang baik dengan customer dan internal team
Membuat reporting baik bagi internal (AM/Sales team) maupun external customers
Berkoordinasi dengan bagian-bagian lain di luar Corporate Collection (e.g. Corporate Sales/Product, Finance-AR, Tax, Service Operation, IT Billing, Customer Corp. Customer Service, MS Partner) untuk kepentingan proses penagihan (e.g. input pembayaran, re-invoicing, pelaporan pajak, perhitungan lebih bayar/kurang tagih, resolusi masalah operational).
Jenis Pekerjaan: Kontrak
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