Detail Pekerjaan
PT Dutagriya Sarana
Kota Tangerang, Banten
Kontrak • Kerja di kantor
Terakhir diperbarui 4 hari yang lalu
Pendidikan
Minimal S1
Jenis Kelamin
Tidak ada ketentuan
Usia
Maksimal 30 Tahun
Pengalaman
Minimal 3 Tahun
Pekerjaan ini membutuhkan
Deskripsi Pekerjaan
Job Requirements :
Bachelor Degree from Accounting or related education.
Minimum 3 years of working experience in this position.
Credit analysis and debt collection skills.
Strong understanding of financial transactions and basic accounting principles.
Excellent communication skills, both written and verbal.
Detail-oriented with the ability to spot numerical errors and discrepancies.
Proficient in using accounting software and Microsoft Office Suite.
Job Description :
Making phone calls to customers to remind them about outstanding debts.
Communicating with customers via email or other channels to discuss payment issues.
Documenting all interactions with customers.
Verifying customer information and payment details.
Apply and record customer payment to the system.
Negotiating payment plans with customers who are struggling to make payments.
Processing payments and ensuring they are recorded accurately.
Maintaining accurate records of customer accounts, including payment history and outstanding balances.
Preparing reports on collection activities and performance.
Preparing and maintaining records of all collection activities.
Generating reports on collection performance and outstanding debts.
Ensure comply to company procedures and credit policies.
Preparing and sending collection letters to customers.
Coordinating with other departments, such as customer service and finance.
Assisting field collectors with their tasks.
Benefit
Hari Kerja
Senin - Jumat
Jam Kerja
08:00 - 17:00
Tentang Perusahaan
PT Dutagriya Sarana
Outsourcing
PT Dutagriya Sarana adalah perusahaan yang bergerak di bidang HR Services di Indonesia merupakan pilihan yang tepat sebagai Mitra Usaha dan telah memiliki reputasi
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