Reporting of the role
This role reports to the Account Receivable and Credit Risk Group Head
In three months you would have:
- Adapt to co-workers and the financial system
- Establish effective communication channels with clients to ensure timely collections.
- Reduce the number of overdue accounts by implementing proactive collection strategies to clients.
In six months you would have:
- Implement and refine collection strategies to further reduce overdue accounts.
- Provide valuable insights and recommendations to improve the overall accounts receivable process.
In 12 months you would have:
- Contribute to the continuous improvement of the accounts receivable function: collection and credit risk management.
- Play a key role in the finance teams success by ensuring the companys cash flow remains strong and stable.
Responsibilities of the role:
- Send SOA monthly and regularly follow up on outstanding payments negotiate payment plans and maintain positive customer relationships.
- Record and reconcile incoming payments against customer accounts. Monitor AR aging reports identify overdue accounts and escalate issues as needed.
- Investigate and resolve billing discrepancies or customer disputes promptly.
- Maintain accurate records of all collection activities reconcile AR ledger to ensure all payments already settled in system.
- Investigate and resolve billing discrepancies or customer disputes promptly.
- Track customer credit exposure and update risk profiles regularly.
About WPP Indonesia
With a population of 260 million Indonesia is one of the fastest growing and most dynamic markets in the world. Its increasing consumer disposable income has meant that Indonesia is now firmly on the radar for MNCs seeking to invest in emerging markets.
Whilst the Indonesian media landscape is still dominated by terrestrial TV with 65% of all advertising spend digital media is now poised to go through a period of exponential growth. There are around 170 million internet users in Indonesia and more than 70% of them are accessing the web via mobile. The opportunity to transform a media landscape on such a scale is unprecedented in the APAC region.
Were looking for creative and diligent people to join us on this exciting journey of transformation. Were ready create impactful solutions for media challenges shaping the next era of media with our diverse and passionate team.
Please read our Privacy Noticefor more information on how we process the information you provide.
Reporting of the roleThis role reports to the Account Receivable and Credit Risk Group HeadIn three months you would have: Adapt to co-workers and the financial systemEstablish effective communication channels with clients to ensure timely collections.Reduce the number of overdue accounts by impleme...
Reporting of the role
This role reports to the Account Receivable and Credit Risk Group Head
In three months you would have:
- Adapt to co-workers and the financial system
- Establish effective communication channels with clients to ensure timely collections.
- Reduce the number of overdue accounts by implementing proactive collection strategies to clients.
In six months you would have:
- Implement and refine collection strategies to further reduce overdue accounts.
- Provide valuable insights and recommendations to improve the overall accounts receivable process.
In 12 months you would have:
- Contribute to the continuous improvement of the accounts receivable function: collection and credit risk management.
- Play a key role in the finance teams success by ensuring the companys cash flow remains strong and stable.
Responsibilities of the role:
- Send SOA monthly and regularly follow up on outstanding payments negotiate payment plans and maintain positive customer relationships.
- Record and reconcile incoming payments against customer accounts. Monitor AR aging reports identify overdue accounts and escalate issues as needed.
- Investigate and resolve billing discrepancies or customer disputes promptly.
- Maintain accurate records of all collection activities reconcile AR ledger to ensure all payments already settled in system.
- Investigate and resolve billing discrepancies or customer disputes promptly.
- Track customer credit exposure and update risk profiles regularly.
About WPP Indonesia
With a population of 260 million Indonesia is one of the fastest growing and most dynamic markets in the world. Its increasing consumer disposable income has meant that Indonesia is now firmly on the radar for MNCs seeking to invest in emerging markets.
Whilst the Indonesian media landscape is still dominated by terrestrial TV with 65% of all advertising spend digital media is now poised to go through a period of exponential growth. There are around 170 million internet users in Indonesia and more than 70% of them are accessing the web via mobile. The opportunity to transform a media landscape on such a scale is unprecedented in the APAC region.
Were looking for creative and diligent people to join us on this exciting journey of transformation. Were ready create impactful solutions for media challenges shaping the next era of media with our diverse and passionate team.
Please read our Privacy Noticefor more information on how we process the information you provide.
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