Primary Responsibility
- Arrange for debt repayment or establish repayment schedules, based on customers' financial situations- Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts- Locate and monitor overdue accounts, using computers and a variety of automated systems- Answer customer questions regarding problems with their accounts- Record information about financial status of customers and status of collection efforts- Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports
Qualification
Qualification
- Male/Female, max 30 years, Bachelor's Degree in Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent- At least 1 years experience in handle AP, preferable from travel industry- Applicants must be willing to work in Harmoni- Can work underpreasure, detail and customer service oriented- English is a must- Strong leadership and willing to work overtime
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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