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MNC Radio Networks
Post date : 16 July 2019
Reviewing open accounts for collection efforts.
Making outbound collection calls in a professional manner while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner.
Collect customer payments in accordance with payment due dates.
Identify issues attributing to account delinquency and discuss them with management.
Review and monitor assigned accounts and all applicable collection reports.
Mail correspondence to customers to encourage payment of delinquent accounts.
Min. bachelor degree majoring Finance/ Management.
Minimum of 2 years of corporate collections experience including interaction with a large customer base.
Strong communication, problem solving and analytical skills required
Ability to work independently and to adapt to a fast changing environment.
Proficiency in Microsoft Office including Excel, Word and Access.
Must have attention to detail with an eye for accuracy.
Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency.
Kebon Sirih, Jakarta Pusat
MEDIA NUSANTARA CITRA
FREE TO AIR TV
MNC MEDIA INVESTMENT
MNC FINANCIAL SERVICES
MNC ASSET MANAGEMENT
LIDO LAKES & RESORT
BALI NIRWANA RESORT
WESTIN RESORT BALI
ONE EAST RESIDENCES
GRAND HYATT JAKARTA
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informasi hub: info.jobsmnc at mncgroup.com
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