Introduction
We are seeking a motivated Kolektor / Account Receivable Officer (ARO) to join our dynamic finance team in Sukabumi. The successful candidate will play a critical role in managing the company’s credit collections, ensuring timely payments, and maintaining strong relationships with customers and debtors. This position offers a fast‑paced environment where target‑driven performance is recognized and rewarded.
Working Monday through Saturday, the ARO will be the front‑line liaison between our organization and its clientele, conducting on‑site visits, handling payment negotiations, and supporting the broader financial objectives of the company.
Responsibilities
- Perform regular control checks and on‑site visits to customers to facilitate credit payment processes.
- Initiate and follow up on collection activities, including phone calls, emails, and field visits, to recover outstanding receivables.
- Maintain accurate records of all collection actions and update the accounting system with payment statuses.
- Negotiate payment plans with debtors while adhering to company policies and legal guidelines.
- Collaborate with sales and customer service teams to resolve billing disputes and improve cash flow.
- Prepare daily, weekly, and monthly reports on collection performance, highlighting trends and potential risks.
- Support the finance department in month‑end closing by reconciling receivable accounts.
- Participate in training sessions to stay updated on credit law, collection techniques, and industry best practices.
- Maintain a professional and courteous demeanor during all interactions, reflecting the company’s values.
Requirements
- Minimum education: SMA/SMK or equivalent.
- Age: maximum 35 years.
- Gender: open to all genders.
- Zero to two years of experience in collections, credit control, or related finance functions (fresh graduates are welcome).
- Strong orientation toward targets and results.
- Honest, disciplined, collaborative, and dynamic personal attributes.
- Own motor vehicle and a valid SIM C.
- Residency in Sukabumi or willingness to relocate.
- Key skills: adaptability to change, effective communication with diverse parties, basic knowledge of credit law, quick learning ability, and proficient written communication.
Benefits
- Competitive monthly salary with performance‑based incentives.
- Transport allowance or reimbursement for mileage.
- Health insurance coverage for employee and immediate family.
- Paid annual leave, sick leave, and public holidays.
- Opportunities for professional development and certification in credit management.
- Supportive work environment that encourages teamwork and continuous improvement.
- Company‑provided mobile phone and communication tools.
- Potential for career advancement into senior finance or supervisory roles.
About Company
Our company is a leading player in the regional manufacturing and distribution sector, serving a diverse portfolio of clients across Indonesia. With a commitment to financial integrity and customer satisfaction, we have built a reputation for reliable service and innovative solutions. Our finance department is integral to sustaining growth, and we invest heavily in talent development, technology, and ethical business practices. Joining our team means becoming part of a forward‑looking organization that values each employee’s contribution to collective success.
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