Desk Collection (Jakarta)
เกี่ยวกับตำแหน่งนี้
หน้าที่รับผิดชอบ
• Call and pursue collections and to negotiate with customers of their payment schedules
• Escalates customers disputes or enquiries to relevant departments and ensure proper follow up
• Daily update of aging report
• Issuance of monthly letter of payment reminder and Statement of Account
• Communicate with others department to maintain accurate and updated information on client accounts and payments
• Process relevant debt recovery actions for further actions
คุณสมบัติ
• Good computer skills, in particular with Microsoft Office
• Excellent communication and interpersonal skills
• A team player and also able to work independently
• Must have 3 years of experience in handling Customers Collection or AR
• Having experience on resolving overdue bills and collecting payment from customers
• Emotional intelligence and assertive
• Fluent in English and strong administration skills
• Prior experience in Corporate Collection OR Leasing company will be preferred