Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for finance and relationship management? Borwita Citra Prima is currently seeking a highly motivated Incasso Staff to join our growing team in Taman, Jawa Timur. As a leader in the retail and consumer goods distribution industry, we pride ourselves on operational excellence and strong financial health.
In this role, you will play a critical part in managing our accounts receivable processes, ensuring timely collection, and maintaining excellent relationships with our clients. You will be responsible for monitoring outstanding invoices, resolving payment discrepancies, and providing accurate financial reporting to support our business operations. The ideal candidate thrives in a fast-paced environment and possesses the integrity and communication skills necessary to manage delicate financial accounts effectively.
At Borwita Citra Prima, we offer a dynamic work environment where career growth and personal development are highly encouraged. Join us to be part of a company that values dedication, efficiency, and professional integrity.
Tanggung Jawab
- Execute daily accounts receivable and collection activities according to company SOPs.
- Monitor and follow up on outstanding customer invoices to ensure timely payments.
- Perform regular account reconciliations to ensure the accuracy of financial records.
- Communicate professionally with clients to resolve billing inquiries or payment disputes.
- Prepare comprehensive weekly and monthly reports on collection progress and aging accounts.
- Coordinate with the sales and logistics departments to verify delivery documentation and billing accuracy.
- Ensure compliance with internal financial policies and external regulatory requirements.
Kualifikasi
- Diploma (D3) or Bachelor's Degree in Accounting, Finance, Economics, or a related field.
- Minimum 1-2 years of experience in collections, accounting, or administrative finance roles.
- Strong proficiency in Microsoft Excel and familiarity with ERP/Accounting software.
- Excellent verbal and written communication skills for effective negotiation.
- Highly organized with the ability to manage multiple accounts simultaneously.
- Deep understanding of basic accounting principles and debt collection practices.
- Resilient personality with a solution-oriented mindset.
- Willingness to be based in Taman, Jawa Timur.