Alamat
Bentuk pekerjaan- Define the frame work of Project Collection process within the company
- Initiate and implement an effective system to achieve collection goals
- Maintain accurate records and control report for customers account
- Build relationship with the project customer and make sure their aging are paid ontime
- Ensure regular follow up, meeting and negotiating with customer regarding collection of dues.
- Give recommendations to management if we need to refer bad account to collection agencies or legal follow up
- Managing credit risk by strengthening analysis for new or existing customers credit limit.
- Achieving target monthly and anually collection
- Set goals for the collection team
Kualifikasi :
1. Pendidikan S1 Ekonomi ( Akuntasi, Manajemen Keuangan dan Perbankan )
2. Memiliki pengalaman dibidang yang sama minimal 2 Tahun dan memiliki pengalaman dibidang manufacture menjadi nilai plus
3. Mampu mengoperasikan Microsoft Office
4. Mampu mengoperasikan program SAP
5. Menguasai pajak dan memahami regulasi pajak
6. Memahami regulasi Export dan Import
7. Memahami pelaporan export import online dari pemerintah
8. Memahami KITE
9. Brevet Pajak A & B
10. Mampu bekerja dibawah tekanan
