Corporate Collection Staff (Makassar)

ob Description:

Follow the predetermined billing strategy when performing billing tasks (phone, letter, email, visit)

Monitoring, billing, and withdrawing units for past-due client contracts

Negotiate and persuade challenging customers to resolve their issues.

Make weekly and monthly activity reports

Maintain company assets

Handle Heavy Equipment collection with Corporate Debtors

Qualifications:

Candidate must possess at least a Diploma degree

Minimum 1 year experience in collection/billing

Have a high integrity, discipline, and responsibility

Preferably have experience in heavy equipment & corporate financing

Good interpersonal skill & team work

Placement : Makassar, Sulawesi

Industries:Financial Services

Function: Others