Account Receivable Staff
CurrentThe intention of official position:Perform verification process on daily receipts & customer satisfactionMain responsibility:- Verify daily receipts accurately and responsibly;- Identify & confirm Mr X's acceptance data accurately and responsibly;- Input data on daily bank receipts from all banks accurately and responsibly;- Update Bank Book Reports on a daily basis from all banks accurately and responsibly;- Making Daily Acceptance Reports accurately and responsibly;- Making Bank Reconciliation Reports accurately and responsibly;- Make a Contract of Sale (AJB) Recapitulation Report & Contract of Sale (AJB) invitations;- Follow up consumers regarding payments and Contract of Sale (AJB);- Conduct follow-up with 15-20 consumers per day regarding outstanding installment payments;- Ensure that more than 90% of outstanding receivables can be collected every month;- Manage and archive files related to the Collection (such as: Daily Reports, Consumer Data, etc.);- Calculating consumer submissions if you want to apply for a change in payment;- Handle consumer requests regarding fines;- Make weekly and monthly accounts receivable reports accurately and responsibly;- Dealing with Cancellation of Consumer Units (Refund Amount);- Handle the Unit Handover process; and- Perform other work according to instructions from Supervisor.