Skill diminta
Accounts ReceivableAccurateAttention to DetailCommunicationMicrosoft ExcelMicrosoft Office
Gaji pasar untuk posisi ini
Median Rp4,0 jt/bulan · rentang umum Rp3 jt – Rp5 jt
Berdasarkan 1.217 lowongan General Administration se-Indonesia (semua level).
Lihat data gaji selengkapnya →Deskripsi
- Monitor and follow up outstanding invoices to ensure timely payment from customers.
- Contact customers via phone, email, or other communication channels regarding overdue payments.
- Prepare and send payment reminders and account statements.
- Reconcile customer payments against outstanding invoices.
- Coordinate with internal teams, including Finance and Sales, regarding collection matters.
- Maintain accurate records of collection activities and customer communications.
- Prepare periodic reports on Accounts Receivable aging and collection status.
- Escalate problematic accounts and assist in resolving payment discrepancies.
- Bachelor's Degree (S1) in Accounting, Management, Finance, or other related fields.
- Candidates with 1-2 years of experience in Accounts Receivable, Collection, or Finance are preferred.
- Strong communication and interpersonal skills.
- Good analytical skills and attention to detail.
- Proficient in Microsoft Office, particularly Microsoft Excel.
- Able to work independently as well as collaboratively within a team.
- Responsible, proactive, and capable of meeting deadlines.