Finance Collection Staff Jobs in Kab. Bekasi, West Java
Finance Collection Jobs
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Collection Staff Jobs
By Agung Logistics
At Jakarta, Indonesia
Are you looking for a job that offers a great work/life balance and the opportunity to make a real difference? Join our team as a Finance Collection Staff and help us make a positive impact on our customers' financial lives! You'll get to work with a supportive team, develop your skills, and make a lasting impact on our customers. Don't miss out on this amazing opportunity!
Overview:
Finance Collection Staff are responsible for collecting payments from customers and ensuring that all payments are received in a timely manner. They must be able to communicate effectively with customers, maintain accurate records, and follow up on any overdue payments. They must also be able to identify and resolve any payment issues that may arise.How To Become an Finance Collection Staff:
To become an Finance Collection Staff, you must have a high school diploma or equivalent. You should also have experience in customer service, accounting, or finance. Additionally, you should have strong communication and problem-solving skills.Finance Collection Staff Skills:
• Excellent customer service skills
• Strong communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles and practices
• Ability to analyze financial data
• Attention to detail and accuracy
• Ability to manage multiple tasks and prioritize workload
What is Finance Collection Staff Knowledge?
• Knowledge of accounting principles and practices
• Knowledge of customer service principles and practices
• Knowledge of financial regulations and laws
• Knowledge of collection procedures and techniques
• Knowledge of computer systems and software
What is Finance Collection Staff Responsibilities?
• Contact customers to collect payments
• Follow up on overdue payments
• Maintain accurate records of payments
• Resolve customer payment issues
• Prepare reports on collection activities
• Monitor customer accounts for payment status
• Provide customer service and support
What is Finance Collection Staff Experience?
• Previous experience in customer service, accounting, or finance
• Experience with collection procedures and techniques
• Experience with computer systems and software
• Experience with financial regulations and laws
• Experience with Microsoft Office Suite
What is Finance Collection Staff Qualifications?
• High school diploma or equivalent
• Bachelor’s degree in accounting, finance, or related field (preferred)
• Professional certification in accounting or finance (preferred)
Finance Collection Staff Educations:
• Bachelor’s degree in accounting, finance, or related field (preferred)
• Professional certification in accounting or finance (preferred)
• Courses in accounting, finance, customer service, and computer systems
What tools help Finance Collection Staff work better?
• Accounting software: Accounting software helps Finance Collection Staff keep track of customer payments and manage customer accounts.
• Customer relationship management (CRM) software: CRM software helps Finance Collection Staff track customer interactions and manage customer relationships.
• Collection software: Collection software helps Finance Collection Staff track overdue payments and manage collection activities.
• Spreadsheet software: Spreadsheet software helps Finance Collection Staff analyze financial data and prepare reports.
Good tips to help Finance Collection Staff do more effectively?
• Develop strong communication and interpersonal skills to effectively interact with customers.
• Stay organized and maintain accurate records of customer payments.
• Follow up on overdue payments in a timely manner.
• Identify and resolve any payment issues that may arise.
• Monitor customer accounts for payment status.
• Prepare reports on collection activities.
Common Finance Collection Staff interview questions?
• What experience do you have in customer service, accounting, or finance?
• How would you handle a customer who is refusing to make a payment?
• What do you know about collection procedures and techniques?
• How do you stay organized and maintain accurate records?
• What do you know about financial regulations and laws?
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