Collection Staff (Accounts Receivable Specialist)

Join Dream Tour And Travel, a leading name in the travel and tourism industry, as our Collection Staff (Accounts Receivable Specialist) in Jakarta Pusat. In this critical role, you will play a key part in maintaining the financial health of our operations by ensuring timely collection of outstanding receivables. With a strong focus on customer relations and financial acumen, you will be instrumental in helping us achieve our business objectives.

Dream Tour And Travel is a trusted name in the travel and tourism sector, known for its exceptional service and commitment to customer satisfaction. Located in the heart of Jakarta Pusat, our office is centrally located and easily accessible. We are looking for a dedicated and proactive individual to join our team and help us continue to grow and succeed.

As our Collection Staff, you will be responsible for managing our accounts receivable, ensuring that all outstanding invoices are collected in a timely manner. You will work closely with our sales and customer service teams to resolve any issues and maintain strong relationships with our clients. With your strong communication and negotiation skills, you will be able to effectively manage our receivables and contribute to the financial stability of our company.

📋 Tanggung Jawab Pekerjaan

• Manage and track accounts receivable, ensuring timely collection of outstanding invoices
• Develop and implement effective collection strategies to minimize bad debts and improve cash flow
• Communicate and negotiate with clients to resolve payment issues and maintain good relationships
• Prepare and analyze reports on accounts receivable, providing valuable insights to management
• Collaborate with the sales and customer service teams to ensure a seamless and efficient collection process
• Stay up-to-date with industry trends and best practices in accounts receivable management
• Ensure compliance with financial regulations and company policies
• Provide exceptional customer service to clients and maintain a high level of professionalism

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Business Administration, or related field
• Minimum of 2 years of experience in accounts receivable or a similar role
• Strong knowledge of accounting principles and financial regulations
• Excellent communication, negotiation, and interpersonal skills
• Proficient in using Microsoft Office Suite, particularly Excel
• Strong analytical and problem-solving skills
• Ability to work well under pressure and meet tight deadlines
• Familiarity with ERP systems such as SAP or Oracle is a plus

🛠️ Keahlian

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