Intikom in Indonesia is seeking a Collection Team member to manage accounts receivable, ensure billing documents are complete, and maintain positive customer relationships to support healthy cash flow. You will handle regular follow-ups, document communications, input payments into Stream Finance, and coordinate with Billing on issues. Ideal candidates have AR experience and strong negotiation skills, with meticulous data integrity.
Qualifications
Experience in Collection, AR or similar roles.
Familiarity with invoices, tax invoices, BAST, POs, and other billing documents.
Experience using ERP software such as Stream Finance is preferred.
Responsibilities
Billing & Follow-up: perform debt collection via calls, emails, and field visits when needed.
Document Management: ensure all collection docs (Invoices, Tax Invoices, BAST, POs) are complete and coordinate with Billing.
Financial Record & Reporting: document collection communications and prepare AR status reports.
Payment Entry: input customer payments into Stream Finance accurately.
Skills
Receivables
Negotiation
Communication
Attention to detail
Tools
Stream Finance
Job description
Intikom in Indonesia is seeking a Collection Team member to manage accounts receivable, ensure billing documents are complete, and maintain positive customer relationships to support healthy cash flow. You will handle regular follow-ups, document communications, input payments into Stream Finance, and coordinate with Billing on issues. Ideal candidates have AR experience and strong negotiation skills, with meticulous data integrity.