Collection Staff
(Jakarta Raya)
Responsibilities:
- Performs diverse activities related to the Accounts Receivable function. These include (but are not limited to):
- Meet or exceed collection goals, both individual and team
- Assign customer base, ensure team members are following whole collection course, evaluating results and escalating collection action as needed
- Review and collect past due accounts through collection calls, e-mails, faxes, etc. as required Clarify billing policy to customers; work with account management team to resolve disputes to ensure customer payment of invoices while maintaining customer relationships
- Daily Cash reconciliation and Bank Deposit follow up
Requirements:
- Bachelors degree required or associates degree with 2-3 years collection experience
- Works effectively with diverse spreadsheet programs and proprietary software, including understanding and making spreadsheets.
- Reads and understands standard accounting documentation. Knows and applies standard procedures.
- Prioritizes and multitask with minimal direction.
- Highly proficient computer skills.
- Fluent English is must
If you feel this challenging assignment is just what you are looking for, please submit your application with CV including current and expected salaries with recent photograph to:
recruit@gunungsewu.com
Please visit our website at www.gunungsewu.com