Lowongan Kerja Cempaka Putih Posisi Collection Specialist di Karunia Prima Nastari (KPN CORP.)

Info Loker

Perusahaan	Karunia Prima Nastari (KPN CORP.)
Posisi	Collection Specialist
Tempat	Cempaka Putih, Jakarta Raya
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Piutang Usaha/Pengendalian Kredit (Akuntansi)
Gaji Min	Rp. 7.075.000
Gaji Max	Rp. 10.075.000

Job Title: Collection Specialist

Company: Arandra Residence
Location: Cempaka Putih, Central Jakarta
Employment Type: Permanent with 3-Month Probation

Job Description:

Arandra Residence is seeking a dedicated and proactive Collection Specialist to join our team in Central Jakarta. This role is essential for managing our accounts receivable processes and ensuring timely collections. As a Collection Specialist, you will be responsible for developing collection strategies, coordinating with internal teams, and overseeing collection activities to meet the company’s financial targets.

Key Responsibilities:

• Analyze AR Data and Develop Collection Strategies: Review accounts receivable (AR) data to design and implement effective collection strategies, ensuring cash inflows align with the company’s financial goals.
• Coordinate with Internal Teams for Issue Resolution: Collaborate with internal teams to expedite the resolution of billing and collection issues, promoting seamless operations.
• Formulate and Implement Collection Policies: Create and document collection policies within the SOP framework to ensure the collection process is controlled and aligned with KPIs.
• Supervise Collection Processes: Oversee the collection process to ensure compliance with the company’s KPIs. This includes managing the timely collection and accuracy of supporting documents from internal sources, following up on documents issued by hospitals, and ensuring timely invoice exchanges.
• Negotiate and Apply Tactical Solutions for Overdue Accounts: Conduct negotiations and implement tactical measures to manage and resolve overdue invoices effectively.
• Prepare Collection Dashboards and Reports: Develop and maintain daily, weekly, and monthly dashboards and reports to monitor and analyze collection performance and progress.

Requirements:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in accounts receivable, collections, or a similar role.
• Strong analytical skills with the ability to interpret data and develop strategies.
• Excellent communication, negotiation, and interpersonal skills.
• Proficiency in financial software and Microsoft Office Suite.
• Ability to work collaboratively with internal teams to resolve issues.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Lainnya
• Ukuran Perusahaan: 501 - 1000 pekerja
• Waktu Proses Lamaran: 25 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Penglihatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)