job description
Join Simon Agribusiness Corporation as a Collection Officer and play a pivotal role in managing field collections across Bali. We are seeking a detail-oriented and proactive professional to ensure timely recovery of outstanding payments while maintaining strong client relationships. This role offers a dynamic work environment with opportunities for growth in the agribusiness sector.
As a Collection Officer, you will be responsible for visiting clients, negotiating payment plans, and resolving discrepancies. Your efforts will directly contribute to the financial health of the company, ensuring smooth operations and sustained business growth. If you have a knack for communication, problem-solving, and financial management, this is the perfect opportunity for you.
Based in the vibrant regions of Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, you will enjoy a competitive salary, professional development opportunities, and the chance to work in one of Indonesia's most dynamic industries.
Responsibility
- Conduct field visits to clients to collect outstanding payments and resolve discrepancies.
- Negotiate and establish payment plans with clients to ensure timely recovery of debts.
- Maintain accurate records of all collection activities and update the company's financial systems.
- Communicate effectively with clients to build and maintain strong relationships while ensuring compliance with payment terms.
- Identify and report potential risks or issues related to collections to management.
- Collaborate with internal teams to resolve client disputes and improve collection processes.
- Prepare and submit regular reports on collection activities, progress, and challenges.
- Adhere to company policies and legal regulations related to debt collection.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Proven experience in collections, credit control, or a similar role, preferably in the agribusiness sector.
- Strong negotiation and communication skills, with the ability to handle difficult conversations professionally.
- Excellent organizational and time-management skills to manage multiple accounts efficiently.
- Proficiency in using financial software and Microsoft Office Suite.
- Ability to work independently and as part of a team in a fast-paced environment.
- Knowledge of local laws and regulations related to debt collection is a plus.
- Willingness to travel within the assigned regions as required.