Collections Specialist - Yogyakarta

Sumber Inti Perkasa Pembangunan is seeking a dedicated and professional Collections Specialist to join our team in Yogyakarta. In this role, you will play a crucial part in maintaining healthy financial operations by ensuring timely collections from customers. This is an exciting opportunity to contribute to the financial stability of the company while working in a dynamic and supportive environment.

As a Collections Specialist at Sumber Inti Perkasa Pembangunan, you will be responsible for managing accounts receivable, communicating with customers, and resolving any payment issues. You will use various tools and software to track payments, generate reports, and ensure that all invoices are paid on time. This role offers a chance to grow within the organization, with opportunities for professional development and advancement.

📋 Tanggung Jawab Pekerjaan

• Manage and track accounts receivable using software such as SAP or Oracle.
• Communicate with customers to resolve payment issues and negotiate payment plans.
• Generate and analyze reports on collections performance.
• Follow up on overdue accounts and implement collection strategies.
• Collaborate with the finance and sales teams to ensure smooth financial operations.
• Ensure compliance with company policies and regulations.
• Provide regular updates to management on collections status.
• Train and mentor junior staff on collections processes.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Minimum of 3 years of experience in collections or a related financial role.
• Proficient in using collections software such as SAP or Oracle.
• Strong communication and negotiation skills.
• Excellent analytical and problem-solving skills.
• Ability to work independently and manage multiple tasks.
• Certification in collections or financial management is a plus.
• Familiarity with Indonesian banking and financial regulations.

🛠️ Keahlian

Lowongan Terkait