Lowongan Billing & Collection Manager di PT Putragaya Wahana

• Monitoring monthly billings in a timely manner
• Monitoring daily collection report and ensures that all supporting documents are included
• Ensures that payments are posted timely and accurately to the accounts of the unit owners
• Maintains relationship with unit owners
• Maintains records of overdue accounts receivable subsidiary ledger
• Keeps track of overdue accounts and follow-up with collection letters
• Provides and maintains a timely record of vouchers for waivers, memos and adjustments
• Provides timely, courteous, and knowledgeable response to clients concern
• Making report of aging report, collection efficiency, etc. for the monthly management reports
• Performs any appropriate duties and responsibilities as maybe assigned from time to time

Requirements :

• Bachelor Degree of Accounting /Finance / Business Administration / Management
• At least 4 years as Manager experiences in Accounts Receivable / Collection
• Proficient in using Microsoft Word, Excel and Power Point
• Strong analytical skills, attention to details, hardworking and willing to extend working hours, if needed
• Excellent communication skills and the ability to work with minimum supervision
• Have Experience in Tenant Relation is preferable