AR Collection Officer

Qualifications Possess a Bachelor's Degree in Finance / Accounting / Banking. Fresh graduates with good analytical skills are welcome to apply.

Required Skills: Ms. Office, ERP System, Google Workspace, & Accounting Systems.

Neat, detail oriented, teamwork spirit, good documentation and data management.

Good communication in English, both written and speaking.

Work location:

Head Office, West Jakarta.

Responsibilities

Collect client receivables that are due within 14 days or 30 days after the invoice is received, follow-up on payment details for invoices that have been sent, and provide warning letters to clients who experience delays in payment after approaching 3 months.

Record incoming money transactions from bank into the system periodically.

Save all documentary evidence related to collection and credit activities (email history, warning letters, audit confirmation letters).

Prepare and provide worksheet reports regarding billing progress periodically to the Account Receivable (AR) & Collection Supervisor.

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