Admin Akunting & Accouns Receivable

• Collect customer bills that have passed the due date • Meet the repayment target • Implement SOP and strategies in following up with customers • Monitor unpaid bills and ensure all payments are made on time. • Remind and inform customers about outstanding payment obligations. • Collect delinquent customers by phone, email, or other media. • Negotiate with customers to find suitable payment solutions. • Ensure bills and payments are in accordance with company records. • Make periodic reports on accounts receivable to management. • Receive and resolve payment-related problems that occur from customers. QUALIFICATIONS : • Minimum Education SMA/SMK - D3 / S1 • Have 1-3 years experience of related field • Good communication • Emotion Management and Time Management • Familiar with Bank Transaction and Cash Flow Management • Mastery of Microsoft Office applications (Word, Excel): • Ability to operate a computer • Language: Indonesian, English is a plus • Familiar with billing strategies and team KPI. • Willing to join as soon as possible. • Experience in Chemical industry. • Driver's license (for some positions that require mobility)

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