COLLECTION STAFF

COSMAX; Jakarta Selatan; On-site; IDR 50,220,000 - 72,540,000; Full time

Job summary

COSMAX invites applications for the Collection Staff position to support the Business Management team in South Jakarta. The role is onsite, with standard hours Monday to Friday, 08:00–17:00.

Suitable candidates have a Diploma or Bachelor in accounting/finance, 2–3 years AR/collection experience, and strong English/Indonesian communication skills. The job requires detail orientation, negotiation skills, and MS Excel proficiency; motorcycle and SIM C are preferred.

Qualifications

• Diploma or bachelor degree in accounting, management economics, finance or related.
• Fresh graduates with min GPA 3.3 welcomed.
• 2-3 years experience as collection staff/AR in manufacturing or cosmetics sectors.
• Strong communication, negotiation, and persuasive abilities.
• Detail oriented and accurate in financial tasks.
• Familiar with MS Office, especially Excel.

Responsibilities

• Check customer receivables closing reports at period end.
• Send aging reports or request responses from customers at period end.
• Follow up payments and input follow-up results.
• Prepare lists and visit customers for AR creation.

Skills

Communication

Negotiation

Attention to detail

MS Excel

Education

Diploma or Bachelor in Accounting/Finance

Tools

MS Excel

Job description

As Collection Staff, you will be in the team Business Management and located in Gedung Cibis Nine, South Jakarta. Please read the qualification below

Disclaimer: The selection process will be conducting offline interview in South Jakata & Ciracas, East Jakarta. Ensure that you able to attend offline interview based on our procedure.

Qualifications:

• Min.education is Diploma (D3) or bachelor's degree from accounting, management economic, finance or related.
• Fresh graduates with min GPA 3,3 is welcome to apply
• Experience 2-3 years as collection staff/account receivable in manufactures (cosmetics, pharmacology or other industries)
• Good communication skill,, good negotiator and persuasive
• Detail orientation person and accurate
• Familiar with Ms. Office specially MS. Excell
• Preferably have own motorcycle and SIM C

Role & Responsibilities:

• Checking the customer/client's receivables closing report at the end of each period
• Sending aging reports or requesting responses from each customer/client on all receivables of each client at the end of each period
• Follow up payments and input follow-up results
• Make lists and visits/sales bills to customers according to AR creation

Workplace :
Onsite
Monday - Friday: 08.00 - 17.00