Account Collection Officer

DESKRIPSI PEKERJAAN

  • Monitor and manage assigned accounts to identify overdue payments, outstanding debts, and potential collection risks.
  • Conduct direct collection activities, including contacting customers, following up on overdue payments, negotiating repayment arrangements, and securing payment commitments.
  • Develop and implement effective collection strategies to improve recovery rates and minimize outstanding receivables.
  • Conduct customer visits and coordinate with relevant parties to resolve payment issues and facilitate debt recovery.
  • Maintain accurate and up-to-date records of account status, collection activities, payment commitments, and follow-up actions.
  • Analyze collection performance and prepare periodic reports on overdue accounts, recovery progress, and outstanding receivables using Microsoft Excel.
  • Coordinate with internal departments to address collection issues and ensure appropriate follow-up on unresolved accounts.

KUALIFIKASI MINIMUM

  • Bachelor's or Master's degree in Law (preferred) or a related field.
  • Minimum 1–3 years of relevant working experience in collection, debt recovery, or receivables management.
  • Proven experience in direct collection activities, including payment follow-ups, collection negotiations, and handling overdue accounts. Candidates with administrative-only collection experience are not preferred.
  • Experience in B2B collection, preferably in the banking, financial services, or multifinance industry.
  • Proficient in Microsoft Excel, particularly PivotTables, Vlookup, and Xlookup for data analysis and collection reporting.
  • Strong communication, negotiation, analytical, and problem-solving skills.
  • Good understanding of debt collection procedures, legal aspects of debt recovery, and financial documentation.
  • Willing to conduct customer visits and travel as required, with placement flexibility across Indonesia.

RINGKASAN PERKERJAAN

  • *SPESIALISASI**: Legal
  • *PENDIDIKAN MINIMAL**: S1 (Sarjana)
  • *SISTEM KERJA**: On-site
  • *TIPE PEKERJAAN**: Full time
  • *LOKASI**: South Jakarta, DKI Jakarta, Indonesia
  • *INDUSTRI**: Financial Services
  • *SITUS PERUSAHAAN**: http://www.sanf.co.id
  • *JUMLAH LOWONGAN**: 4 posisi

TENTANG PERUSAHAAN

PT Surya Artha Nusantara Finance (SANF) is a financial services company in Indonesia, primarily focused on providing financing solutions for the heavy equipment and transportation sectors. SANF is a joint venture between PT Astra International Tbk, one of Indonesia's largest conglomerates, and Marubeni Corporation, a major Japanese trading company.

SANF offers a variety of financial products, including leasing, consumer financing, and factoring, to support businesses in acquiring heavy equipment, trucks, and machinery. The company plays a significant role in industries like construction, mining, agriculture, and transportation, helping businesses manage their financial needs through customized financing solutions.

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