Collector - Madiun

Join Sumber Inti Perkasa Pembangunan as a Collector in Madiun and play a pivotal role in ensuring smooth financial operations. This position offers a unique opportunity to engage with customers, manage documentation, and contribute to the financial health of our company. As a Collector, you will be the first point of contact for customers with outstanding payments, using your communication skills to resolve issues efficiently. You will also be responsible for maintaining accurate records and ensuring timely collections, which are crucial for our operations.

Sumber Inti Perkasa Pembangunan is a leading company in the construction and development sector in Madiun. With a strong commitment to excellence, we strive to deliver high-quality projects and services. By joining us, you will be part of a dynamic team that values innovation, integrity, and customer satisfaction. This role offers a competitive salary and a range of benefits, making it an ideal opportunity for someone looking to grow their career in finance and customer service.

Every day, you will interact with customers, negotiate payment plans, and ensure that all financial transactions are processed accurately. You will use tools like SAP and Excel to manage and track collections, ensuring that our financial records are up-to-date and error-free. This role requires a proactive approach, strong interpersonal skills, and a keen eye for detail. If you are passionate about finance and customer service, and you want to make a real impact in Madiun, this is the perfect opportunity for you.

📋 Tanggung Jawab Pekerjaan

• Build and maintain strong relationships with customers to ensure timely payments.
• Conduct regular follow-ups to track outstanding payments and resolve issues.
• Negotiate payment plans and agreements to facilitate collections.
• Manage and update financial records using SAP and Excel.
• Ensure accurate and timely processing of all financial transactions.
• Provide excellent customer service and support.
• Monitor collections and provide regular reports to management.
• Stay updated on industry trends and best practices in collections.

🎓 Kualifikasi & Syarat

• Minimum 2 years of experience in collections or a related field.
• Strong communication and interpersonal skills.
• Proficient in using SAP and Excel.
• Keen eye for detail and accuracy in financial records.
• Ability to work under pressure and meet deadlines.
• Proactive approach to resolving customer issues.
• Understanding of financial regulations and best practices.
• Bachelor's degree in Business Administration, Finance, or a related field.

🛠️ Keahlian

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