We are looking for a dedicated Corporate Collection Specialist to manage and resolve outstanding corporate debts. The ideal candidate will handle collections for high-value clients, ensuring timely payment while maintaining strong client relationships.
Key Responsibilities:

• Manage corporate client accounts and collections activities.
• Follow up on overdue payments and negotiate payment terms.
• Analyze and monitor aging reports to minimize outstanding debts.
• Collaborate with internal teams to resolve billing discrepancies.
• Prepare and present regular reports on collection status.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or related field.
• Proven experience in corporate collections, credit control, or related roles.
• Strong negotiation and communication skills.
• Ability to analyze financial data and identify payment trends.
• Attention to detail and excellent organizational skills.

Jenis Pekerjaan: Penuh Waktu
Pengalaman:

• Collection: 1 tahun (Diutamakan)