Account Receivable Controller Jobs

Responsibilities:

• Achieve monthly cash-collection targets set at beginning of each Financial Year
• Ensure payments are correctly allocated, to the appropriate accounts and against the appropriate invoices.
• Ensure that appropriate telephone contact is made at the earliest possible stage in overdue debts on Assigned List.
• Answer queries and enquiries from customers for Assigned List
• Be aware of duties performed by other team members to enable adequate cover to be provided at all times during their absence / holiday
• Check reminder letters for 100% accuracy and appropriateness before mailing out.

Requirements:

(The Health / Medical Industry in Central Jakarta part of the Asian Group based in Singapore)

• Good communication in English
• Preferable having experience from Insurance, Banking, TV Cable Industry (Industry with great number of clients)
• Must be proficient in MS Office 2010, i.e. Word, Excel Client Relationship Management (CRM) working knowledge is an asset SAP/ ERP (more preferably)
• Minimum 4 years in telemarketing (inbound and outbound calls), customer service or debt collection (in a call center environment)
• Able to work independently and without close supervision.
• Having knowledge of general accounting principal& general bookkeeping procedure
• Must have a positive attitude and initiative.
• Bachelor Degree of Accounting (more preferably)
• Able to work well as part of a team.