Tujuan Kami - Jalan Anda

  • Responsible for providing information on the recapitulation of outstanding invoices to customers
  • Responsible for collection monitoring of incoming payments from customers
  • Accelerate the internal billing process and submission of invoices to customers (Responsible for receiving invoices and completing them with billing documents and sending them to customers on time (D+1))
  • Coordinate and provide information to Credit Supervisor/ Superior if customers have   issues for invoice payment.
  • Record files and make sure documents are being stored properly and coordinate to retrieve the necessary data during the Audit

Keahlian Anda - Kelebihan Kami

 

  • Diploma degree (D3) in Any Major from reputable universities
  • A minimum of 3 years of experience as a Collector.
  • Possession of a valid Driving License (SIM A).
  • Exceptional negotiation and interpersonal skills.
  • Proficiency in delivering engaging presentations.
  • Excellent computer skills and proficiency in Microsoft Office applications
  • Placement in Gresik.

Tentang Sika

PT Sika Indonesia, a worldwide leader in construction chemical, construction industries such as transportation and infrastructure, power industry, water industry, manufacturing industry, commercial and residential buildings, ready mixed concrete and pre-cast concrete production. Currently seeking an exceptional individual to fill the following position based at our plant in Gresik. The position below offers excellent long – term career prospects and an attractive remuneration package.