Ar Collection Officer

Requirements :

• Possess 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, perform teamwork spirit, good documentation and data management.
• Good in english 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.