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Collection Analyst at PT Otto Menara Globalindo
Special capital Region of Jakarta, Java, Indonesia -
Full Time

Start Date

Immediate

Expiry Date

05 Jan, 26

Salary

0.0

Posted On

07 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting, Finance, Collection, Communication, Negotiation, Problem-Solving, Detail-Oriented, Organizational Skills, MS Excel, SAP, Odoo

Industry

technology;Information and Internet

Description
Company Description McEasy is Indonesia's Top Transportation Management System with IoT Integration. We provide Internet-based and GPS-based digital solutions to address the needs of logistics operations and vehicle location tracking. Hundreds of companies use our product to assist their operations and logistics, including Alfamidi, FedEx, Club, Cleo, Anteraja, MGM Bosco, PO Rosalia Indah, Mulia Ceramics, Polda Jatim, Go Trans, AKAS, and etc. Job Description Contact customers regarding overdue collections through email, text message, or in-person visits if necessary Discuss repayment schedules and possible settlements directly with customers in a formal manner Send reminder notices and follow up on amounts due Verify that the customer's data and the account are complete and up-to-date Record all collections activities and results in the system at the end of each day Ensure that all collection activities are conducted following Indonesian laws and company policy Be willing and able to work under very stringent collection targets and deadlines Maintain professionalism and be ethical in collections Qualifications Bachelor’s degree in Accounting, Finance, or a related field. 3-5 years of experience in Collection Proficiency in accounting software (e.g., SAP, Odoo) and MS Excel. Excellent communication and negotiating, and problem-solving skills. Detail-oriented with strong organizational abilities. Ability to work under pressure and meet deadlines.
Responsibilities
The Collection Analyst will contact customers regarding overdue collections and discuss repayment schedules. They will also send reminder notices, verify customer data, and record all collection activities in the system.