IT Programmer  (IT12-DA)
03 Dec 2020 04:24

Posisi:IT Programmer  (IT12-DA)                                              
Level: Staff
Industri:  Cement Industry
Loka [ ... ]

Stock Keeper (SK12-DA)
02 Dec 2020 04:24

Posisi: Stock Keeper (SK12-DA)                                                
Level: Staff
Industri: Logistics 
Lokasi:  [ ... ]

Security (S12-DA)
02 Dec 2020 04:24

Posisi:  Security (S12-DA)                                            
Level: Staff
Industri: Logistics 
Lokasi: Pulo Gadu [ ... ]

Inbound dan Outbound Staff (IO12-DA)
02 Dec 2020 04:24

Posisi:Inbound dan Outbound Staff  (IO12-DA)                                            
Level: Staff
Industri: Logistics  [ ... ]

Operator Reach Truck (OR12-DA)
02 Dec 2020 04:24

Posisi: Operator Reach Truck (OR12-DA)                                          
Level: Staff
Industri: Logistics 
Lokasi: Pu [ ... ]

Sales Motorist (Jaksel) (SM12-WA)
01 Dec 2020 04:24

Posisi: Sales Motorist (Jaksel) (SM12-WA)                                                
Level: Staff
Industri: Distribu [ ... ]

Assembler (A12-DA)
02 Dec 2020 04:24

Posisi:  Assembler (A12-DA)                                               
Level: Staff
Industri: Logistics 
Lokasi: Pulo [ ... ]

Sales Motorist (Tangsel) (SM12-WA)
01 Dec 2020 04:24

Posisi: Sales Motorist  (Tangsel) (SM12-WA)                                                       
Level: Staff
Industr [ ... ]

Other Vacancies

Position:   Collection Specialist (CS09-DA) 
Level: Staff.
Industry: Agricultural  
Location:  South Jakarta 

Education:  Min. D3 / S1 
Major:   Any Major
Work Experience  (Year): Min. 3 years experience from the same position
Gender:  Male / Female 
Age: -
Offering Salary: Negotiable

 Job Description:

  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each open invoice
  • Find and contact customers / business team to ask about overdue payments
  • Take actions to encourage timely debt payments
  • Process payments and refunds
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status
  • Support India team on any credit issues, Resolve billing and customer credit issues
  • Support Regional credit in required documentation and coordinate with Banks

Other Requirements:

  • Proven experience as a Collection Specialist or similar role
  • Knowledge of billing procedures and collection techniques
  • Familiarity with laws related to debt collection
  • Experience in SAP or an ERP environment
  • Proficient in Excel
  • Patience and ability to manage stress
  • Excellent communication skills (English and local)
  • Skilled in negotiation
  • Problem-solving skills
  • Strong customer service skills

Silahkan kirimkan data dan CV dengan menulis posisi dan kode posisi di subjek email anda


Please send data and CV by writing the position along with the position code in the subject of your email

 

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