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Job Description Review the company debitor list Contacting customers and informing them of their overdue bills Advising customers on their payment option and suggesting methods of payments Negotiating suitable payment plans Preparing customers financial statements for banks and the state credit departments Instituing legal action when customer fail to pay their debt Responding to customers queires Contacting lawyers and insurance agencies to facilitate payments Qualifications Minimum 1-3 years of relevant experience in Collection Officer Bachelor Degree in Accountant or a related field. Exellent negotiating skills Willing to visit customer Good written and verbal communication skills Familiarity with state debt collecyion laws Knowledge of payment plans and accounting procedures Placement : Jakarta Office
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