Deskripsi Pekerjaan
Join McKupler's finance team as a Field Account Collector and play a pivotal role in maintaining our company's financial health. In this hands-on position, you'll be responsible for managing accounts receivable collections, ensuring timely payments from clients, and fostering strong customer relationships through direct field interactions. Your work will directly impact cash flow optimization while providing essential financial transparency through accurate statement of accounts and receipt transmittal. This role combines financial expertise with interpersonal skills as you negotiate payment terms, resolve billing discrepancies, and represent McKupler professionally in client-facing scenarios. Ideal candidates will thrive in dynamic environments where their diligence directly contributes to organizational stability and growth.
Tanggung Jawab
- Execute timely collection of account receivables through direct field visits and client engagement
- Transmit counter receipts and distribute updated statements of accounts to customers
- Investigate and resolve billing discrepancies through systematic reconciliation processes
- Develop and maintain payment plans for delinquent accounts while preserving client relationships
- Prepare comprehensive daily/weekly collection reports with detailed analytics
- Collaborate with internal departments to ensure accurate financial documentation
- Adhere strictly to company policies and regulatory compliance standards
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- Minimum 1-2 years of experience in accounts receivable or collections management
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Office Suite
- Exceptional communication and negotiation skills with diverse client profiles
- Strong analytical abilities for identifying payment patterns and risk assessment
- Valid driver's license with reliable transportation for field assignments
- Detail-oriented approach with high accuracy in financial documentation