Collector

To perform invoice collection activities from customers in compliance with the Company's policies and procedures, ensure timely payment collection, and maintain strong customer relationships to support effective accounts receivable management and the Company's cash flow.

1. Willing to be assigned to Sayung, Demak Regency.
2. Willing to conduct regular visits to customers.
3. Proficient in Microsoft Office, particularly Microsoft Word and Microsoft Excel.
4. Knowledgeable in the account receivable collection process and customer payment administration.
5. Possesses strong negotiation, communication, and persuasion skills.
6. Able to work independently as well as collaboratively in a team environment.
7. Demonstrates high integrity and the ability to maintain positive relationships with customers.
8. Must possess valid SIM A and SIM C driver's licenses and be able to drive both four-wheeled and two-wheeled vehicles.