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EDTS

Field Collection

EDTS
Indonesia
2-4 Years
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  • Posted 8 hours ago
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Early Applicant

Job Description

Responsibilities

What You Will Do:

  • Monitor daily, weekly, and monthly AR aging reports
  • Identify invoices approaching due dates and those already overdue
  • Perform regular collection follow-ups via email, phone calls, and messaging
  • Send statements o f account and payment reminders to customers
  • Follow up on payments based on the agreed schedule
  • Conduct client visits for overdue accounts to expedite payment and resolve issues directly
  • Match incoming payments with outstanding invoices
  • Coordinate with the finance team for proper recording of receipts
  • Coordinate with Sales/Marketing regarding customer payment issues
  • Provide regular updates on customer AR status
  • Prepare weekly and monthly AR aging reports
  • Prepare collection progress reports
  • Maintain proper documentation of all collection communications
  • Handle invoice disputes from customers and coordinate with related teams
  • Ensure disputes are resolved promptly to avoid payment delays
  • Ensure invoices, tax invoices, POs, and supporting documents are complete
  • before collection

Requirements

Person We Are Looking For

  • Minimum Bachelor's degree in Finance, Accounting, or related field
  • Minimum 2 years of experience in finance AR or collection role
  • Good understanding of billing, payment collection, and basic accounting
  • Able to communicate well and negotiate with clients
  • Honest, disciplined, and responsible
  • Willing to work in the field and meet collection targets
  • Able to operate Microsoft Office (Excel, Word)
  • Possess a valid driving license (SIM C/A) is an advantage
  • Contract based

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

EDTS

Job ID: 143149801

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Last Updated: 21-02-2026 11:17:35 PM
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