Collection Staff (Surabaya)

Job Responsibilities:

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.

Job Requirements:

Diploma or Bachelor's degree in any major (Fresh graduates are welcome to apply).

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.

Placement: Surabaya, East Java

Industries: Consumer Electronics

Function: Others