- 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.
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Sika AG
Sika is a global leader in the development and production of systems and products for commercial and residential construction, as well as the marine, automotive, and renewable energy manufacturing industries
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