Head Of Billing And Collection Jobs

You obsess about customers, listen, engage and act for their benefit

Strategic thinking with very strong execution capabilities

Ability to lead/coach/develop/influence peers through strong interpersonal and communication skills.

Strong leadership, interpersonal and motivational skills

Excellent communication skills (both written and verbal)

Ability to build and manage relationships with the key internal stakeholders

Oversee the preparation of statements and bills

Maintain and/or ensure maintenance of consumer records related to invoicing and bill payment

Review work of billing team to ensure accuracy, resolving inconsistencies as needed

Create and provide a prioritized list of consumer to be invoiced or other treatment needed to related stakeholders

Locate, or assist in the location of, hard-to-reach clients

Draft and distribute weekly reports of invoicing and billing metrics

Membuat faktur dan faktur pajak

Mengumpulkan piutang yang telah lewat jatuh tempo

Menyiapkan laporan AR mingguan dan bulanan

Rekonsiliasi pernyataan akun pelanggan dan perbaiki perbedaan yang diperlukan

Menjamin akurasi dan ketepatan dalam pencatatan koleksi

Memposting jurnal ke dalam sistem akuntansi

Membuat rincian pembayaran dan pelunasan premi untuk disampaikan ke team treasury dan pihak terkait

Membuat surat tagihan atau konfirmasi

Monitoring uang muka premi, outstanding premi, hutang lain-lain, dan piutang lain-lain

Monitoring print out (mutasi uang masuk) di Bank atas pembayaran premi

Mengirimkan rekapitulasi dan rincian outstanding premi ke cabang

Melakukan kunjungan, penagihan dan rekonsiliasi out standing premi ke broker

6+ years of relevant work experience, with experience in collection management in Indonesian top banks.

Excellent leadership and team management skills, with a track record of building and leading high-performing teams.

Certification in Credit and Collection Management is a plus.

Collaborate with the risk management team to identify, evaluate, and mitigate risks in the collections process.

Train and supervise the collections team, ensuring they have the necessary skills and knowledge to perform their roles effectively.

Regularly report to senior management on the status of delinquent accounts and recovery activities.

Membuat faktur dan faktur pajak

Mengumpulkan piutang yang telah lewat jatuh tempo

Menyiapkan laporan AR mingguan dan bulanan

Rekonsiliasi pernyataan akun pelanggan dan perbaiki perbedaan yang diperlukan

Menjamin akurasi dan ketepatan dalam pencatatan koleksi

Memposting jurnal ke dalam sistem akuntansi

Membuat faktur dan faktur pajak

Mengumpulkan piutang yang telah lewat jatuh tempo

Menyiapkan laporan AR mingguan dan bulanan

Rekonsiliasi pernyataan akun pelanggan dan perbaiki perbedaan yang diperlukan

Menjamin akurasi dan ketepatan dalam pencatatan koleksi

Memposting jurnal ke dalam sistem akuntansi