What You Will Do: Monitor daily, weekly, and monthly AR aging reports Identify invoices approaching due dates and those already overdue Perform regular collection follow-ups via email, phone calls, messaging and visit Send statements of account and payment reminders to customers Follow up on payments based on the agreed schedule Conduct client visits for overdue accounts to expedite payment and resolve issues directly Match incoming payments with outstanding invoices Coordinate with the finance team for proper recording of receipts Coordinate with Sales/Marketing regarding customer payment issues Provide regular updates on customer AR status Prepare weekly and monthly AR aging reports Prepare collection progress reports Maintain proper documentation of all collection communications Handle invoice disputes from customers and coordinate with related teams Ensure disputes are resolved promptly to avoid payment delays Ensure invoices, tax invoices, POs, and supporting documents are complete before collection Kualifikasi Person We Are Looking For: Minimum Bachelor’s degree in Finance, Accounting, or related field Minimum 2 years of experience in finance AR or collection role Good understanding of billing, payment collection, and basic accounting Strong communication and negotiation skills with client Honest, disciplined, and responsible Willing to work in the field and meet collection targets Able to operate Microsoft Office (Excel, Word) Contract based (6 months)