Credit Controller
As a Credit Controller, You will
Assist and support Finance Manager on managing credit and collection process in the area of monitoring Accounts Receivable aging specifically on key customer overdue and invoices under customer issue status, ensure these have been follow up properly within certain deadline
To provide all functions of Credit Control and support the Business Controller
You will report to Finance Manager
To succeed, you will need
We encourage you to apply even if you don't meet every single requirement. We value diverse experiences and perspectives and are excited to see what you bring to the role.
- You have 3 - 5 years of experience, working as a Credt Controller
- Manage and follow up overdue invoices, ensuring AR reports and the collection database are always updated.
- Carry out action plans for overdue accounts (credit block, dunning letters, intensive calls/visits) and submit the monthly update to the Finance Manager
- Follow up with key customers on missing documents and technical issues to speed up payment
- Coordinate with relevant parties to update intercompany receivables and submit reports to Business Service Finance on time
- Ensure all AR-related financial reports are submitted before the deadline
- Identify incoming customer payments and process them in the finance system promptly
- Support the Finance Manager in preparing the monthly collection forecast and weekly achievement updates
- Assist and act as backup in daily credit and collection activities
In return, we offer
- Culture of trust and accountability
- Lifelong learning and career growth
- Innovation powered by people
- Comprehensive compensation and benefits
- Health and well-being
Job location
On-Site
This role requires you to work on-site at our office in Jakarta, Indonesia. You will be part of a dynamic team and enjoy the benefits of face-to-face collaboration.
