Account Receivable

(Staff)
PT. Dipo Star Finance
IDR 5,500,000 - 7,000,000
Sentral Senayan 2, 3rd Floor Jl. Asia Afrika No. 8 Senayan Jakarta 10270
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Communicate with customers and dealers to remind them of upcoming or overdue payments through phone, email, or written notices Plan and conduct on-site visits to dealers or customers to collect overdue payments or resolve payment-related disputes Track and monitor accounts receivable balances to ensure they remain within agreed payment terms Perform account reconciliations to ensure accurate records of receivables and payments Prepare regular reports and maintain detailed records on receivables, overdue accounts, follow-up activities, and collection activities Build and maintain positive relationships with customers and dealers while ensuring adherence to payment terms
REQUIREMENT

Possess Bachelor’s degree in Accounting, Finance, Business Administration, or a related field Having at least 1 year of experience in accounts receivable, collections, or a similar role, preferably in the automotive or car rental industry Familiarity with invoicing and payment collection practices in a B2B or B2C setting is a plus Having basic knowledge of financial reporting and reconciliation Strong communication and negotiation skills to handle payment discussions professionally Willingness to travel for on-site visits to dealers or customers Willing to be assigned in Head Office, Senayan, Central Jakarta

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

https://www.dipostar.com/

250-500

Uniform

Indonesian

Keuangan/Bank

02157954100

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Sentral Senayan 2, 3rd Floor Jl. Asia Afrika No. 8 Senayan Jakarta 10270