Accounts Receivable (AR) Collector - Target-Driven & Persuasive

Join PT Agro Boga Utama, a leading company in the agribusiness sector, as an Accounts Receivable (AR) Collector. We are seeking a highly communicative, persuasive, and target-oriented professional to ensure timely collections, maintain strong client relationships, and drive revenue growth. Located in Tangerang, Banten, this role offers a dynamic work environment within a growing company.

As an AR Collector, you will be the primary point of contact for clients, negotiating payment terms, and resolving outstanding invoices. You will use tools like SAP and Microsoft Excel to track and manage collections efficiently. This is an opportunity to work in a fast-paced environment, where your persuasive skills and ability to meet targets will be crucial.

📋 Tanggung Jawab Pekerjaan

• Collect payments from clients in a timely manner, ensuring 100% collection targets are met.
• Build and maintain strong relationships with clients to facilitate smooth and efficient payment processes.
• Negotiate payment terms and resolve disputes with clients to ensure timely collections.
• Use SAP and Microsoft Excel to track and manage collections, ensuring accurate and up-to-date records.
• Provide regular reports on collection status and performance to the Finance and Operations teams.
• Stay updated on industry trends and best practices to continuously improve collection processes.
• Assist in the implementation of new collection strategies and tools as needed.
• Ensure compliance with company policies and procedures related to collections.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Business Administration, Accounting, or a related field.
• Minimum 3 years of experience in accounts receivable or a similar role in the agribusiness or related industries.
• Strong communication and negotiation skills to effectively interact with clients.
• Proficient in using SAP and Microsoft Excel for data management and reporting.
• Highly organized and detail-oriented with the ability to meet strict deadlines.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong problem-solving skills to resolve client disputes and ensure timely collections.
• Knowledge of Indonesian accounting and financial regulations.

🛠️ Keahlian

Lowongan Terkait