Posisi | Collection Officer |
Tanggal | 29 Agustus 2025 |
Penutupan | 28 September 2025 |
Perusahaan | Sinocare Healthcare Indonesia |
Kota | Jakarta Utara | ID |
Tipe Kerja | Full Time |
Info Terbaru Seputar Pekerjaan dari Perusahaan Sinocare Healthcare Indonesia sebagai posisi Collection Officer. Jika Lowongan Kerja Collection Officer di Jakarta Utara ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.
Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Sinocare Healthcare Indonesia sebagai posisi Collection Officer dibawah ini sesuai dengan Kualifikasi anda.
Responsible for ensuring timely payments from customers (hospitals, clinics, distributors, and business partners) in accordance with the agreements. The Collection Officer will monitor receivables, follow up on late payments, and build good communication with customers to maintain smooth company cash flow.
Job Responsibilities:· Collection & Follow-Up
· Collect payments from customers according to due dates.
· Arrange collection schedules/communications (phone calls, emails, direct visits).
· Ensure all collection processes comply with company procedures and applicable regulations.
· Accounts Receivable Monitoring
· Regularly monitor receivables aging and follow up on outstanding invoices.
· Prepare weekly and monthly collection status reports for management.
· Coordinate with the sales team regarding customer payment issues.
· Customer Relationship Management
· Maintain professional communication with customer finance teams (hospitals, clinics, pharmacies, distributors).
· Provide solutions or clarifications related to invoices if disputes arise.
· Maintain good customer relationships without disrupting business cooperation.
· Administration & Reporting
· Input and update collection data in financial systems/ERP.
· Prepare collection, outstanding, and action recommendation reports to accelerate payments.
· Support internal and external audit processes related to accounts receivable.
Requirements:· Minimum Diploma/Bachelor's degree in Accounting, Finance, Management, or equivalent.
· Minimum 1-2 years of experience in collections, accounts receivable, or finance (experience in medical devices/pharmaceutical/distribution industry is an advantage).
· Understanding of accounts receivable principles and collection processes.
· Good communication and negotiation skills.
· Organized, detail-oriented, and able to work with targets.
· Proficient in Microsoft Office (Excel, Word) and financial/ERP systems.
· High integrity and able to work both independently and in a team.
Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Collection Officer di kantor Jakarta Utara di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.
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