Deskripsi Pekerjaan
Join PT Tiara Agung Pratama as a Collector (Account Receivable) and become an integral part of our dynamic finance team. We are seeking experienced professionals with a proven track record in securing payments from both government and private healthcare institutions. This role requires exceptional negotiation skills, financial acumen, and the ability to maintain strong client relationships while ensuring timely debt recovery.
As a key contributor to our financial operations, you'll manage complex accounts receivable cycles, implement effective collection strategies, and collaborate with cross-functional teams to optimize cash flow. PT Tiara Agung Pratama offers a supportive environment where your expertise in credit management and healthcare billing systems will drive measurable business impact. If you thrive in results-driven roles and possess a passion for financial excellence, we invite you to apply.
Tanggung Jawab
- Manage and follow up on outstanding accounts receivable for government and private healthcare clients
- Conduct effective negotiations to resolve overdue payments and maintain client relationships
- Prepare detailed collection reports and aging analysis for financial review
- Coordinate with accounting team to reconcile accounts and resolve discrepancies
- Implement collection strategies aligned with company credit policies
- Document all collection activities and maintain accurate customer records
- Identify potential risks in receivables and recommend preventive measures
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable and collections
- Proven track record in healthcare payment recovery (government/private)
- Strong negotiation and conflict resolution skills
- Proficiency in accounting software (SAP, Oracle, or similar)
- Excellent communication and interpersonal abilities
- Detail-oriented with analytical thinking capabilities
- Ability to work independently under pressure