PT. Medco Sarana Kalibaru is a national company focuses on the distribution of consumable energy products. Due to our rapid growth we require young professional, and highly motivated person to join with us as :
COLLECTIONS
Qualifications:
Male, age 25 - 37 years old.
Min. Bachelor Degree inFinance/Accounting background.
Having min. 2 years experience in the same position,
preferably from banking (not credit card) or retail industry or,
Having a collections training certificate.
vHaving passion to grow for a career in the field of
Finance/Accounting.
Posses the ability to work well individually or as a
member of a collections team.
Honest, must be persistent and professional
appearance.
Responsibilities:
· Review / identify
record ofcustomer payments, before Sales Order is approved.
· Createand publish daily report of Accounts Receivable (AR)
and coordinate the collection of
information from the relevant
sections.
· Performcollection to the customer in accordance with the
standards specified collection firms via phone / email.
· Release issuance of a default letter, and joint visits with sales to customers for
the settlement of billing problems.
· Monitor & reportcustomer payment trends by presenting information days outstanding, collection days, cost
of funds, and the pattern of late payments for the purposes of decision-making change in Terms of Payment and General Customer Profile.
Suitable candidate should submit an application letter together
with comprehensive curriculum vitae within 14 days. To : recruitment.mdi@medcoenergi.com
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