Retail Outlet Officer (RO09-MZ)
20 Sep 2020 04:24

Posisi:  Retail Outlet Officer  (RO09-MZ)                      
Level: Staff.
Industri:   Freight Forwarding   
Lokasi:   Surabaya - J [ ... ]

Kenek (Tangerang Selatan) (K09-DA)
16 Sep 2020 04:24

Posisi:  Kenek (Tangerang Selatan) (K09-DA)           
Level: Staff.
Industri:   Manufacturing Iron & Steel
Lokasi:  Tangerang Selatan

Operator Produksi (Tangerang) (OP09-DA)
16 Sep 2020 04:24

Posisi:  Operator Produksi (Tangerang) (OP09-DA)                    
Level: Staff.
Industri:  Mobile Phone Factory
Lokasi:   Tangerang 

Driver (D09-DA)
16 Sep 2020 04:24

Posisi: Driver  (D09-DA)          
Level: Staff.
Industri:  Agricultural 
Lokasi: Lampung Selatan

Admin (A09-DA)
16 Sep 2020 04:24

Posisi:  Admin (A09-DA)                    
Level: Staff.
Industri:   Cement Industry
Lokasi:   Jakarta Selatan 

Collection Operation (CO09-DA)
16 Sep 2020 04:24

Posisi: Collection Operation (CO09-DA)        
Level: Staff.
Industri:  Agricultural 
Lokasi: Lampung Selatan

Kenek (K09-DA)
16 Sep 2020 04:24

Posisi:  Kenek  (K09-DA)                  
Level: Staff.
Industri:   Manufacturing Iron & Steel
Lokasi:  Tangerang 

Store Keeper (SK09-DA)
16 Sep 2020 04:24

Posisi: Store Keeper  (SK09-DA)                   
Level: Staff.
Industri: Agricultural  
Lokasi: Lampung Selatan 

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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