Collection Officer

Core Key Responsibilities

• Contact and coordinate with relevant agencies to resolve issues.
• Track down overdue customer debts.
• Prepare documents for bills and checks, as well as documents and information requested by customers.
• Manage and confirm customer funds
• Send a request letter according to company policy.
• Contact customers via phone and email to inform them of rent
• Reconcile bank deposits and checks to prepare accounts receivable reduction documents for the accounts receivable department.
• Reduce outstanding debts and bad debts according to company policies
• Teamwork to help follow up on assigned tasks.
• Prepare accounts receivable report and explain the reasons.
• Prepare an income estimation report
• Comply with data security policies and business security policies.
• Ensure that all information security procedures are in place.
• Follow G4s company's safety golden rule - consider your own and others' safety.
• Comply with G4S safety policies, operating procedures, safety practices, and operating manuals.
• assumed liabilities.

Competency

• Good communication, negotiation, and interpersonal skills
• Love service.
• Honesty and proactive work

Education

• Bachelor's degree in Accounting, Finance, Administration or other related fields

Experiences

• At least 2 years of work experience, responsible for accounts receivable management.
• Good negotiation skills for accounts receivable
• Have the knowledge and ability to analyze the status of accounts receivable.

Proficient in using Microsoft Office/Google worksheets and accounting software