Collection Officer

What You Will Do:

• Collecting paid invoice number information from all customers.
• Ensuring A/R statements and A/R reminders are sent to all customers including receiving their return replies.
• Ensuring customers' payments are on schedule as agreed and chasing any overdue invoices and progress status
• Initiating strategies to resolve any open AR-related issues.
• Resolving AR long-outstanding issues & and performing the required approach to resolve those issues (visit, meeting, reconciliation, etc).
• Maintaining customer relationship management and customer contact database involved in the A/R settlement process.
• Monitoring and improving A/R aging, movement, and collection performance dashboard.

What You Will Need:

• Have 1-3 of experience in related field
• Bachelor’s Degree in any discipline, Finance & Accounting/Business Administration preferred.
• Have good communication, reporting, and presentation skills.
• Fluent in English both written & verbal.
• Good operate Microsoft Office (Excel, word, etc)
• Understanding of end-to-end Order to Cash business process
• Demonstrate good inter-personnel skills with customers and others at all levels

What We Offer:

• You will be part of the largest independent owner and operator of towers for wireless communications companies in Indonesia.
• You will be part of a fast-growing team that continuously strives to deliver client satisfaction.
• Competitive benefits and exceptional career experience.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.