Jl. Peternakan III No. 28
Jakarta Barat 11720
Indonesia
Jakarta Barat - Jakarta - Indonesia
Jakarta Barat - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Define the frame work of project collection process within the company
Initiate and implement an effective system to achieve collection goals
Maintain accurate records and control report for customers account
Build relationship with the project customer and make sure their aging are paid ontime
Ensure regular follow up, meeting and negotiating with customer regarding collection of dues.
Give recommendations to management if we need to refer bad account to collection agencies or legal follow up
Managing credit risk by strengthening analysis for new or existing customers credit limit.
Achieving target monthly and anually collection
Set goals for the collection team
REQUIREMENT
1. Pendidikan S1 Ekonomi ( Akuntasi, Manajemen Keuangan dan Perbankan ) 2. Memiliki pengalaman dibidang yang sama minimal 2 Tahun dan memiliki pengalaman dibidang manufacture, perusahaan BUMN dan construction menjadi nilai plus 3. Mampu mengoperasikan Microsoft Office 4. Mampu mengoperasikan program SAP 5. Menguasai pajak dan memahami regulasi pajak 6. Brevet Pajak A & B
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Jakarta