Primary Responsibility
• To ensure that company has earned the revenue based on contracts or agreements• Updating management regarding the received settlement and outstanding receivables as per to date• Teaming with the sales and marketing department to ensure the accuracy of the revenue to be invoiced• Teaming with all concerned to make sure the bad debts are managed at a healthy level and pro actively follow it through from time to time• Train, guide and coach Subordinates in order to be able to work effectively and efficiently• Design an attractive incentive scheme to boost the performance of the team
Qualification
Qualification
• Candidate must possess at least Diploma in any field• At least 5 Year(s) of working experience in the related field is required for this position• Required Skill(s) collection, negotiation, follow up• Preferably Manager/Assistant Manager specialized in Account Receivable, Credit or Collection of a Facility Service company, Hospitality, Food and Beverage, Security or equivalent• Good follow up and follow through• Good administration with negotiation skills• Incentive driven
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
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Full-Time
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Pendidikan Terakhir |
Gaji |
-
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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-
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-
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