Collector & Surveyor Staff - Balikpapan

ROLE & RESPONSIBILITY
• Processing invoices and documents (Tax invoices, Purchase Orders,Good Receiving, etc.) to exchange invoices on schedule.
• Handling tax invoice & responsible for invoice filling process.
• Provide recommendations in Internal Memos for sales team for Price Revisions and Returns / differences tally (for the results of data reconciliation with customers)
• Provide recommendations for FTI and FCN making and revised prices / tally variance to Cashier
• Monitor and implement the Call Plan (via telephone, email or WhatsApp) according to the target
• Do customer visits to reconcile outstanding AR data or follow up payments
• Identify customer payments and AR settlement
• Coordinating the collection of payments from customers either Bilyet Giro (BG) or CASH
REQUIREMENT:
• Candidate must possess at least Diploma in Finance/Accountancy/Banking or equivalent.
• Required language(s): Bahasa Indonesia, English
• At least 2 Year(s) of working experience in the related field is required for this position.
• Required Skill(s): accounting, communication, management
• Preferably Staff (non-management & non-supervisor) specialized in Finance - General/Cost Accounting or equivalent.