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PT. Berlian Amal Perkasa
AR CollectionPT. Berlian Amal Perkasa • South Jakarta, Jakarta, Indonesia
AR Collection

AR Collection

PT. Berlian Amal Perkasa • South Jakarta, Jakarta, Indonesia
14 hari yang lalu
Uraian Tugas

We are looking for a detail-oriented and results-driven Accounts Receivable (AR) Collection to join our team. The ideal candidate will be responsible for managing outstanding accounts, ensuring timely collection of payments, reducing overdue balances, and maintaining strong client relationships. This role requires excellent communication, problem-solving, and account management skills to support healthy cash flow and minimize bad debt risk.


Job Description

  • Manage and monitor Unbilled & Billed Accounts Receivable (AR) to reduce outstanding balances and overdue accounts.
  • Conduct proactive follow-ups with clients to ensure timely payments and maintain healthy cash flow.
  • Identify, investigate, and resolve billing or collection issues in coordination with related departments.
  • Maintain accurate AR records, payment status, collection activities, and aging reports.
  • Negotiate payment arrangements when necessary to minimize bad debt risks.
  • Build and maintain strong customer relationships to support effective collection processes.
  • Ensure collection activities comply with company policies and financial procedures.


Requirements:

  • Diploma 3 (D3) in any discipline
  • Work experience: 2–3 years in AR Collection
  • Strong skills in Microsoft Office, persuasive negotiation & communication, problem-solving, account & data analysis, time management, and adaptability
  • Good proficiency in Bahasa Indonesia and English


Thank you

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AR Collection • South Jakarta, Jakarta, Indonesia

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