Collection
Jakartaonsite
Posted today · via Workday
About this role
Melakukan monitoring account receivable (AR) dan outstanding invoice customer. Membuat dan memperbarui daftar aging piutang berdasarkan jatuh tempo pembayaran. Melakukan follow-up dan penagihan kepada customer atas invoice yang telah jatuh tempo. Mengirimkan reminder pembayaran melalui email, telepon, atau media komunikasi yang ditentukan. Memastikan pembayaran customer sesuai dengan nominal dan invoice yang ditagihkan. Melakukan koordinasi dengan Finance, Accounting, Sales/Commercial, dan Customer Relation terkait status pembayaran. Melakukan rekonsiliasi pembayaran dengan outstanding invoice. Mengidentifikasi dan menindaklanjuti overdue account, dispute invoice, short payment, maupun selisih pembayaran.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: tempo
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Jakarta. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
tempo