Lowongan Billing & Credit Control Executive di PT Monier

A group of multinational company which is world leader in building materials, currently seeking special individual who enjoys a dynamic, action-oriented culture, where your contributions are internationally recognized. To promote and market concrete roof tiles, fittings and accessories in the field ; and to achieve, if not exceed, budgeted sales targets set with maximum profit margins and minimum credit risk in the retail and individual segments in West Java, Sumatra & Jakarta. 

Main Purpose of the Job

To Manage collection from customers, manage credit processing and maintain sub-ledgers of account is receivable.

Job Responsibilties :

• Timely collection of monies due by contacting the customers via

phone, email and written correspondence

-         Negotiate with customer to make repayment arrangement

-         Responsible for the timeliness and accurancy of invoices, adjustments

sent to customer including preparation of reports

-         Coordinate activities related to renegotiation of customer payment

plans and reassignment of credit limit to ensure recoverability of debts

-         Work closely with internal / external ( customer ) on collection and

reconciliation of balance to ensure accurate and timely recovery of

payment

-         Research unallocated cash for posting to debtor ledger

 Job Requirements

1. Diploma in Any Major.
2. Minimum of 2 years experience as Billing & Collection ( Account Receivable ) Staff.
3.  Excellent verbal and written communication skills
4. Strong computer skills including MS Word, intermediate level Excel Skills and experience with SAP / Sage Appac.
5. Works well with team members and independently.

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