Education:  Min. D3 / S1 
Major:  Any Major
Work Experience  (Year): Min. 3 years experience from the same position
Gender:  Male / Female 
Age: Max. 30 years old.
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:

  • Proficient in Excel
  • 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
  • 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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