Jl. Aloon - Aloon Priok No. 27 Surabaya 60177
Surabaya - Jawa Timur - Indonesia
Surabaya - Jawa Timur - Indonesia
DESKRIPSI PEKERJAAN
Send SOAs to customers on a weekly basis
Communicate & chase payments to customers through email, texting, call or visit & recording the results in the system
Perform account reconciliations and monitor the account details of customers
Monitor the delayed or missed payments and other irregularities
Research and resolve payment errors
Review the status of accounts and generating analysis on age
Ensure compliance with the procedures of the company
Examine and solve customer queries and complaints
Issue dunning letters to customers up to hold cargo according to policy
Coordinate and communicate with AR Controller Team regarding credit customer hold & release decisions
Encourage customers to send remittances as soon as possible
Allocate payment, cash advance & bukti potong from customers to correct invoices in a timely manner.
REQUIREMENT
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Surabaya
GAMBARAN PERUSAHAAN
Logistik/Transportasi
0312931000
monday - friday
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