Lowongan Kerja Tangerang Posisi Account Receivable Collector di PT Aneka Bintang Gading

Job Description

– Collect funds or process invoices from related parties who have payment obligations.
– Provide and communicate financial information to investors.
– Negotiate payments with customers.
– Track payments and record them accurately.
– Compile reports on payments and pending bills.
– Compile Customer Aging reports.

Job Requirement

– Candidate must possess at least a Bachelor’s Degree from Accounting/Finance/Other related major.
– Minimum 1 year as Collection or related background (prior experience at F&B industry is an advantage).
– Strong communication and negotiation skills.
– Comfortable to quick and dynamic work pace.
– Excellent organizational and time management skills.
– Strong attention to detail and accuracy.
– High level of integrity.
– Strong knowledge of account receivable collection flow and process.
– Proficiency in financial software and Ms. Office especially Ms. Excel.