The efficiently perform collection activities and achieve target of function and the company.
The efficientlyPerform “Collection Activities”, ensure compliance with the credit policy of the company and meet conditions of trade credit insurance policy. perform collection activities and achieve target of function and the company.
All A/R open items under customers are properly monitor and timely collect payment.
Initial negotiation to counter and solve any payment problem.
Monitoring A/R outstanding balance and minimize overdue payment.
Planning of an incoming fund from collection activity.
Bachelor’s Degree in Finance or relate fielded.
3-5 years experience in Credit Control or Credit Management function
Proficient in MS office and SAP
Possess good analytical thinking and negotiation skills
Good command of English, especially in report writing (TOEIC score is preferred)