Deskripsi Pekerjaan
Join Mitra Karsa Utama as an Account Receivable Collection Specialist and become a key player in our financial operations. This role focuses on optimizing cash flow through strategic B2B collections while maintaining strong client relationships. You'll work in a dynamic environment where your expertise directly impacts our financial health and operational efficiency.
We offer comprehensive benefits including Mandiri InHealth insurance, BPJS coverage, annual bonuses (THR), and performance-based gratuities. This position is ideal for detail-oriented professionals who thrive in fast-paced financial environments and excel in communication and negotiation.
Your responsibilities will include managing outstanding receivables, implementing collection strategies, and collaborating with cross-functional teams to resolve payment discrepancies. We value proactive problem-solvers who can balance firm collection tactics with professional client management.
Tanggung Jawab
- Manage and prioritize B2B receivable portfolios to ensure timely collections
- Develop and execute strategic collection plans for overdue accounts
- Conduct regular client communications to resolve payment delays
- Prepare detailed aging reports and collection performance analyses
- Collaborate with sales teams to address payment disputes
- Implement process improvements to reduce DSO (Days Sales Outstanding)
- Maintain accurate records in financial systems and CRM platforms
- Monitor credit policies and recommend adjustments when needed
Kualifikasi
- Minimum D3/S1 degree in Accounting, Finance, or related field
- 1-3 years of experience in accounts receivable or collections
- Strong negotiation and conflict resolution skills
- Proficiency in accounting software (SAP, Oracle) and MS Excel
- Excellent verbal and written communication abilities
- Knowledge of Indonesian tax regulations and accounting standards
- Ability to work independently and meet collection targets
- Detail-oriented with strong analytical and problem-solving skills