Beranda Loker Detail
C
Accounting 🏢 Contract ⭐️ Terverifikasi

AR Credit Control Assistant

Cordlife Persada
Jakarta Raya
Estimasi Gaji
Rp 6.000.000 – Rp 7.500.000
Terbaru
Live Update
24 Juni 2026
Batas Akhir
24 Jun 2027

Deskripsi Pekerjaan

Join Cordlife Persada as an AR Credit Control Assistant and become a key player in our finance team. This role offers the opportunity to leverage your strong communication skills while working directly with customers in a dynamic call center environment. As an Accounts Receivable specialist, you'll ensure timely payment collection, resolve billing inquiries, and maintain positive client relationships. This position is ideal for target-driven professionals who thrive in fast-paced settings and excel at building rapport with diverse stakeholders. Cordlife Persada provides a supportive atmosphere where your contributions directly impact our financial operations and customer satisfaction.

You will collaborate with cross-functional teams to streamline payment processes and implement effective collection strategies. The role requires meticulous attention to detail and the ability to navigate complex payment scenarios while maintaining professional customer interactions. If you're passionate about finance and possess the drive to exceed targets, this position offers a pathway to professional growth within a reputable healthcare organization.

Tanggung Jawab

  • Manage accounts receivable portfolio and follow up on outstanding payments
  • Communicate with clients to resolve billing discrepancies and payment delays
  • Prepare and maintain accurate financial records and collection reports
  • Exceed monthly collection targets through proactive customer engagement
  • Collaborate with sales and customer service teams to address payment issues
  • Utilize CRM systems to track customer interactions and payment histories
  • Identify process improvements to enhance collection efficiency

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 1-2 years of experience in accounts receivable or credit control
  • Proven track record of meeting collection targets in call center environment
  • Excellent verbal and written communication skills in Bahasa Indonesia
  • Proficiency in Microsoft Office Suite and accounting software
  • Strong analytical skills with attention to financial details
  • Ability to work independently while collaborating in team settings

Keahlian yang Dibutuhkan

Accounts Receivable Credit Control Customer Communication Collection Strategies Financial Reporting CRM Systems Microsoft Excel Call Center Environment

Siap Mengambil Tantangan Ini?

Pastikan resume Anda sudah siap. Kirimkan lamaran Anda sekarang sebelum tanggal deadline.

Lamar Sekarang

Lowongan Terkait

Rekomendasi pekerjaan serupa untuk Anda

Lihat Semua