Credit Collector

Nobel Riggindo is an established and credible Rigging Supplier of Wire Rope and Chain Slings, assemblies, and other Rigging Products to the Oil and gas, offshore, marine, mining, and construction sectors throughout Indonesia.

Responsibilities :

1. Create procedures and policies that ensure timely payments while maintaining high customer retention rates.
2. Monitoring debtor balances to ensure a decrease in debtor DSO.
3. Liaise with customers and the Sales team.
4. Highlighting potential debtor problems and report to management about unresolved issues.
5. Manage and collect debts from company debtors. Negotiate payment plans. Manage the collection of all payments and debts.
6. Setting up credit terms for new clients. Respond to client inquiries.
7. Analyze new customer backgrounds to estimate maturity terms.
8. Prepare statements and reports for company accountants.
9. Ensure all payments are recorded and posted correctly based on the accounts receivable ledger reconciliation.
10. Resolve customer billing problems, interact, and follow up with customers.
11. Provide weekly collected fund projection with high accuracy.

Requirements :

1. Bachelor's degree in Finance, Accounting, or Mathematics.
2. Minimum two years of previous work experience as a Credit Collector.
3. Good understanding of the legal complexities of loans and repayment plans
4. Mastering Accounting and Office Software.
5. Ability to reconcile complex debtor accounts.
6. Strong communication skills.
7. Able to deal with problematic clients