Credit & Collection Assistant
Join ViVA Communications as a Credit & Collection Assistant and play a pivotal role in managing financial transactions and ensuring timely collections. This position is ideal for detail-oriented professionals who thrive in a dynamic environment and are passionate about maintaining strong customer relationships. Located in the vibrant city of Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung, you'll be part of a team that drives the success of our financial operations. Our mission is to ensure seamless and efficient credit management, and your daily tasks will include verifying transactions, following up on overdue payments, and resolving customer issues.
At ViVA Communications, we are committed to fostering a culture of excellence and innovation. As a Credit & Collection Assistant, you will have the opportunity to grow and develop your skills in a supportive and collaborative work environment. We offer competitive salaries, professional development opportunities, and a dynamic workplace where your contributions are valued.
If you are a detail-oriented professional with a passion for financial transactions and customer service, we invite you to join our team and help us achieve our financial goals. Apply now and take the first step towards a rewarding career with ViVA Communications.
๐ Tanggung Jawab Pekerjaan
- Verify and process financial transactions using accounting software such as QuickBooks or SAP.
- Follow up on overdue payments and negotiate settlements with customers.
- Resolve customer issues and disputes related to credit and collections.
- Maintain accurate and up-to-date records of all financial transactions and collections.
- Collaborate with the finance team to ensure compliance with financial regulations and policies.
- Provide exceptional customer service to enhance customer satisfaction and loyalty.
- Generate and analyze reports on credit and collection activities to identify trends and opportunities for improvement.
- Stay updated on industry best practices and trends in credit and collection management.
๐ Kualifikasi & Syarat
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 2 years of experience in credit and collection management or a related role.
- Proficient in using accounting software such as QuickBooks or SAP.
- Strong knowledge of financial regulations and policies.
- Excellent communication and interpersonal skills.
- Detail-oriented with a high level of accuracy and attention to detail.
- Ability to work well under pressure and meet tight deadlines.
- Familiarity with CRM systems such as Salesforce or HubSpot is a plus.
๐ ๏ธ Keahlian
Kirim lamaran sekarang sebelum batas waktu.๐ Lamar Sekarang