Staff Collection
Trafoindo Group
Lokasi
Jakarta Pusat
Tipe kerja
On-site
Gaji
Negotiable
Deskripsi pekerjaan
- Sending invoice to customers.
- Monitoring customers’ accounts to identify outstanding debts.
- Contacting customers and informing them of their overdue payments.
- Maintaining customer payment records.
- Negotiating suitable payment plans if needed.
- Discuss with team sales if there’s any obstacle while contacting customers.
- Ensuring the completeness of billing documents before following up the payments as per schedule.
Tanggung jawab
- Sending invoice to customers.
- Monitoring customers’ accounts to identify outstanding debts.
- Contacting customers and informing them of their overdue payments.
- Maintaining customer payment records.
- Negotiating suitable payment plans if needed.
- Discuss with team sales if there’s any obstacle while contacting customers.
- Ensuring the completeness of billing documents before following up the payments as per schedule.
Kualifikasi
- Diploma or Bachelor's degree in any major.
- Having 1-2 years of working experiences in related fields.
- Good knowledge in Ms. Office.
- Good interpersonal skill and target oriented.
- Fluent in english will be an advantage.
- Willing to travel for work reasons.