job description
Are you a skilled negotiator with a passion for financial recovery? PT Tiara Agung Pratama is seeking a dynamic Accounts Receivable & Collections Specialist to join our team in Denpasar, Bali. In this role, you will play a pivotal part in securing payments from government and private healthcare clients, ensuring smooth cash flow and financial stability for our organization.
As a key member of our finance team, you will leverage your expertise in collections and account receivables to build strong relationships with clients, resolve payment discrepancies, and implement effective strategies to minimize outstanding debts. This is an excellent opportunity for professionals who thrive in a fast-paced environment and are committed to delivering results with integrity and professionalism.
If you have a proven track record in collections, exceptional communication skills, and a knack for problem-solving, we want to hear from you! Join us in beautiful Bali and take your career to the next level with a company that values your contributions and offers a supportive work environment.
Responsibility
- Manage and monitor accounts receivable aging reports to ensure timely collection of outstanding payments.
- Contact clients via phone, email, and in-person meetings to negotiate payment plans and resolve disputes.
- Collaborate with internal teams to verify billing accuracy and address client concerns promptly.
- Develop and implement effective collection strategies to reduce delinquency rates and improve cash flow.
- Maintain accurate and up-to-date records of all collection activities and client interactions.
- Prepare and present regular reports on collection performance, trends, and recommendations for improvement.
- Ensure compliance with company policies, industry regulations, and ethical standards in all collection activities.
- Build and maintain strong relationships with clients to foster long-term partnerships and trust.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in accounts receivable, collections, or a similar role.
- Proven track record of successfully recovering outstanding debts from government and private sector clients.
- Excellent negotiation, communication, and interpersonal skills.
- Strong analytical and problem-solving abilities to resolve payment discrepancies.
- Proficiency in using accounting software and Microsoft Office Suite.
- Ability to work independently and as part of a team in a fast-paced environment.
- High level of integrity, professionalism, and attention to detail.