Job Description:

• Follow the predetermined billing strategy when performing billing tasks (phone, letter, email, visit)
• Monitoring, billing, and withdrawing units for past-due client contracts
• Negotiate and persuade challenging customers to resolve their issues.
• Make weekly and monthly activity reports
• Maintain company assets

Qualifications:

• Candidate must possess at least a Diploma degree
• Minimum 1 year experience in collection/billing
• Have a high integrity, discipline, and responsibility
• Preferably have experience in heavy equipment & corporate financing
• Good interpersonal skill & team work

Placement: Semarang, Jawa Tengah