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Collection Officer

Job in Daerah Khusus Ibukota Jakarta, Jakarta, Indonesia
Listing for: Lintasarta
Full Time position
Listed on 2026-06-15
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Location: Daerah Khusus Ibukota Jakarta

  • Manage end-to-end collection activities to ensure timely payment from customers and achievement of collection targets.
  • Ensure customer acceptance and receipt of invoices, and proactively follow up on any unreceived or unaccepted invoices.
  • Investigate and resolve billing discrepancies, invoice disputes, and payment-related issues in coordination with internal stakeholders.
  • Send payment reminders and negotiate payment commitments with customers to minimize overdue balances
  • Ensure customer acceptance and receipt of invoices, and proactively follow up on any unreceived or unaccepted invoices.
  • Bill and conduct a negotiation with the customer related to the unclosed payment
  • Recommend and coordinate service suspension/isolation actions for delinquent accounts in accordance with company policies and procedures.
  • Prepare and analyze Accounts Receivable aging reports, collection performance reports, forecasting report and overdue account evaluations.
  • Continuously identify opportunities to improve collection effectiveness, cash flow, and customer payment performance.
  • Collaborate closely with Sales, Finance, Operations, and Customer Service teams to support collection and payment resolution activities.
JOB

QUALIFICATION:
  • Minimum Bachelor's Degree in Accounting, Finance, Business Administration, Management, Economics, or other related disciplines
  • Minimum 2 years of experience in Collection, Accounts Receivable, Credit Control, Billing, or related functions
  • Required language:
    English or Bahasa
  • Proficient in Microsoft Excel, including data processing, reporting, lookup functions, pivot tables, and analysis
  • Excellent in communication skill, teamwork ability, customer focus oriented
  • Strong administrative, analytical, and problem-solving skills with attention to detail.
  • Able to work under tight deadlines and high-pressure environments, ensuring collection KPIs and aging targets are consistently achieved.
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