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Enterprise Collection Staff Jobs

Collection Staff Jobs
By PT Pakkodian At Area DKI Jakarta, Indonesia
Bachelor’s degree in accounting, business management, or a similar field.
Previous experience working as a Collections Officer.
Good written and verbal communication skills.
Knowledge of payment plans and accounting procedures.
Knowledge of office and accounting software.
Reviewing the company debtor list.
Cash Collection Staff Jobs
By Johnson Controls At Jakarta, Indonesia
Effective time management - ability to set priorities to meet deadlines and work under pressure
Work with internal and external stake holders (Region/Branch Managers, Key Accounts, IBC Team and Clients)
Minimum 7-8 Years of Overall work experience in Collection
Bachelors/Masters degree in Finance and Accounting
Good communication skills (written and verbal)
Be the point of contact for all escalations coming from collection team in India Business Centre
Ar Collection Staff Jobs
By Ninja Van At Area DKI Jakarta, Indonesia
Experience in cross-function responsibilities (project based, assignment, etc)
Blasting finance – manual book/guidelines to new shipper via email
Have a min 1 year experience in collection/AR
Have an experience in logistic industry are preferable.
Excellent communication, negotiable, payment chaser and leadership skills
Collect the outstanding from sales shipper (Soscom) through email, Whatsapp, and call
Area Remedial Staff / Collection Staff - Semarang
By PT Hino Finance Indonesia At Semarang, Indonesia
Minimum 1 year experience in the same field from Banking / Finance Company
Have good communication and negotiation skill
Day to day collection activity (prime/corporate typical customer)
Recovery action, execution / repossess asset
Candidate must possess at least Bachelor’s Degree
Have relationship with external parties would be preferred
Area Remedial Staff / Collection Staff - Jakarta
By PT Hino Finance Indonesia At Area DKI Jakarta, Indonesia
Minimum 1 year experience in the same field from Banking / Finance Company
Have good communication and negotiation skill
Day to day collection activity (prime/corporate typical customer)
Recovery action, execution / repossess asset
Candidate must possess at least Bachelor’s Degree
Have relationship with external parties would be preferred
Kolektor Staff/ Collection Jobs
By RecruitFirst Indonesia At Jakarta, Indonesia

Company Description: RecruitFirst is a leading recruitment agency and job agency for permanent and flexible staffing solutions. Job Description: Kolektor Staff/ Collection

Collection Staff Jobs
By MNC Media At Jakarta Pusat, Indonesia
Bachelor’s degree in Finance, Business, Management, or other related fields
At least 1 years of working experience in similar roles
Proactive, Initiatives, and good communication skill
Excellent with any accounting software, Microsoft Excel and/or Google Sheets
Able to analyze financial reports
Staff Collection Jobs
By Royal Orchid Syariah Group At Cimahi, Indonesia

Company Description: Royal Orchid Syariah Group merupakan perusahaan yang bergerak di sektor developer property syariah. Didirikan pada 2016 di Bandung Visi Kami Royal Orchid Syariah Group Mengusung ...

Staff Enterprise Bid Management
By Telkomsel At Area DKI Jakarta, Indonesia
Proven experience in bid management, proposal development, and handling tenders.
Proficiency in Microsoft Office Suite and other bid management tools
About the Staff Enterprise Bid Management role:
What You’ll Be In Charge of as a Staff Enterprise Bid Management:
Manage the proposal development process for small/low complexity projects and take major responsibility for large/complex projects.
Strong communication skills and ability to work with cross-functional teams.
Collection Staff Jobs
By Agung Logistics At Jakarta, Indonesia

Company Description: Agung Logistic Group is a Company of Agung Concern Group which focused on Logistics and Transportation. Starting our business since 1963 at Tanjung Priok and transformed into a ...

Are you looking for an exciting opportunity to join a dynamic team of professionals? We are looking for an Enterprise Collection Staff to join our team and help us provide exceptional customer service. You will be responsible for managing customer accounts, resolving customer disputes, and providing timely and accurate collection services. If you are a motivated individual with excellent communication and problem-solving skills, then this is the perfect job for you!

An Enterprise Collection Staff is responsible for collecting payments from customers and ensuring that all accounts are up to date. They must be able to communicate effectively with customers, maintain accurate records, and have a good understanding of the company’s policies and procedures. To become an Enterprise Collection Staff, you should have a high school diploma or equivalent, excellent communication and customer service skills, and experience in accounting or collections. Skills required for this role include strong problem-solving and organizational skills, the ability to work independently, and the ability to handle difficult conversations. Knowledge of accounting principles, customer service, and collections processes is also beneficial. Responsibilities for this role include contacting customers to discuss payment arrangements, processing payments, and resolving customer inquiries. Experience in collections or customer service is preferred. Qualifications for this role include a high school diploma or equivalent, excellent communication and customer service skills, and experience in accounting or collections. Education in accounting or finance is beneficial. Tools that help Enterprise Collection Staff work better include customer relationship management (CRM) software, accounting software, and collections software. Good tips to help Enterprise Collection Staff do more effectively include staying organized, being proactive in contacting customers, and staying up to date on the company’s policies and procedures. Common Enterprise Collection Staff interview questions include “What experience do you have in collections?”, “How do you handle difficult conversations?”, and “What strategies do you use to ensure customer payments are made on time?”