Alamat
Bentuk pekerjaan- Monitor and evaluate the asset/ account receivable (AR) to increase their effectiveness in order to achieve targets
- Monitor the performance movements of each branch for overdue customers and coordinate with each branch to determine handling targets
- Carry out mitigation actions on AR handling strategies, including changes to laws and regulations that may impact the company organization's business decisions/ policies
- Conduct evaluation, follow up, innovation, and development of system infrastructure and policies for Account Receivable (AR)
- Conduct regular reporting regarding AR achievements and other supporting reports
- Bachelor Degree (S1) preferably majoring engineering/ legal
- Fresh Graduate are welcome to apply
- Having knowledge and experience related to Legal & Financial Services will be advantage
- Excellent in analytical thinking, proactive and excellent teamwork
- Good communication skill, research, problem solving, and time management
- Willing to go business trips around all branchs accross Indonesia
