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PT. Aqueen Pratama
Desk Collection
15 days ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
9 October 2026
What they need
Key responsibilities
- Reviewing the company debtor list
- Contacting customers and informing them of their overdue bills
- Advising customers on their payment options and suggesting methods of payments
- Negotiating suitable payment plans
- Maintaining customer payment records
- Preparing customer financial statements for banks and the state credit department
- Writing final notice warnings to customers when payments are not being made
- Responding to customer queries
About you
- At least a Degree/Diploma/SMA
- 1/2/3/5 years of work experience in a related field preferred
- Basic/fluent spoken and written Bahasa Indonesia
- Ability to negotiate with customers until the customer is willing to pay the debt
- Excellent organisational, time management and communication skills
- Detail-oriented, honest and disciplined
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