Posisi | Collection Supervisor (Account Receivable) |
Tanggal | 04 Juli 2025 |
Penutupan | 03 Agustus 2025 |
Perusahaan | Sapta Warna Cemerlang |
Kota | Tangerang | ID |
Tipe Kerja | Full Time |
Info Terbaru Seputar Pekerjaan dari Perusahaan Sapta Warna Cemerlang sebagai posisi Collection Supervisor (Account Receivable). Jika Lowongan Kerja Collection Supervisor (Account Receivable) di Tangerang 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 Sapta Warna Cemerlang sebagai posisi Collection Supervisor (Account Receivable) dibawah ini sesuai dengan Kualifikasi anda.
About the role
We are seeking an experienced Collection Supervisor (Account Receivable) to join our growing team at PT SAPTA WARNA CEMERLANG. As a key member of our Accounting department, you will be responsible for leading the credit control and collections process, ensuring timely payments and maintaining strong customer relationships. This full-time role is based in Tangerang Banten.
What you'll be doing
Manage and oversee the daily operations of the accounts receivable and collections team
Develop and implement effective collections strategies to minimize outstanding debts and reduce days sales outstanding
Analyse customer payment patterns and credit history to proactively identify and address potential risks
Negotiate payment plans and settlement agreements with customers to resolve overdue accounts
Collaborate with the sales and accounts teams to ensure accurate and timely billing and invoicing
Maintain detailed records and generate reports on the collections process and team performance
Provide training and guidance to the collections team to improve their effectiveness
Stay up-to-date with industry regulations and best practices in credit control and collections
What we're looking for
Minimum 1-2 years of experience in a similar collections or credit control role, preferably in the Accounting industry
Strong analytical and problem-solving skills to identify and address payment issues
Excellent negotiation and communication skills to effectively liaise with customers
Proficient in using accounting software and data analysis tools
Ability to work well under pressure and meet deadlines
Thorough understanding of Accounts Receivable/Credit Control processes and regulations
Effective leadership and team management skills
Apply now to join our dynamic team as a Collection Supervisor (Account Receivable)!
Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Collection Supervisor (Account Receivable) di kantor Tangerang 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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