Deskripsi pekerjaan
The Collection position is responsible for managing and monitoring customer receivables to ensure the company maintains a healthy cash flow. Based in Bandung, this role focuses on tracking outstanding payments and proactively engaging with customers to facilitate timely settlements. The incumbent must maintain professional communication with clients to resolve payment issues while adhering to company collection policies. This role is essential for minimizing bad debt and ensuring that all financial obligations are met according to agreed-upon terms.
Tanggung jawab: Monitoring customer receivables; Ensuring timely payments from customers.
Tanggung jawab
- Monitoring customer receivables
- Ensuring timely payments from customers
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Rp 4.500.000 – Rp 5.000.000 per month