Collector

• Responsible for providing information on the recapitulation of outstanding invoices to customers
• Responsible for collection monitoring of incoming payments from customers
• Accelerate the internal billing process and submission of invoices to customers (Responsible for receiving invoices and completing them with billing documents and sending them to customers on time (D+1))
• Coordinate and provide information to Credit Supervisor/ Superior if customers have issues for invoice payment.
• Record files and make sure documents are being stored properly and coordinate to retrieve the necessary data during the Audit

Requirements

• Diploma degree (D3) in Any Major from reputable universities
• A minimum of 3 years of experience as a Collector.
• Possession of a valid Driving License (SIM A).
• Exceptional negotiation and interpersonal skills.
• Proficiency in delivering engaging presentations.
• Excellent computer skills and proficiency in Microsoft Office applications
• Placement in Gresik.