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Company | PT. Wicaksana Overseas International Tbk. |
Address | Jakarta, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Jasa Penyedia Makanan dan Minuman |
Expires | 2023-07-20 |
Posted at | 10 months ago |
Job Summary :
- Implement credit policy, processes and internal controls. Conduct financial background and reference checks. Track credit/collection history, follow-up on payments due and coordinate renegotiation activities (where necessary)
General Responsibilities :
- Coordinate activities related to renegotiation of customer payment plans and reassignment of credit limits to ensure recoverability of debts
- Track the credit and collection history of existing customers. Analyze customers' payment performance and check for potential credit risks to mitigate potential payment defaults
- Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
- Conduct new customers' financial background and reference checks to verify creditworthiness. Provide check results to facilitate decisions on credit limit assignments
- Work closely with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments
- Implement credit policy, processes and internal controls to ensure governance over the credit control/collections function
- Work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.) and resolving customer payment issues
- Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilization of automated systems
- Follow-up on payments due and check against assigned credit limit/credit policy. Highlight potential debt recovery issues and suggest solutions to recover debts
Job Requirements :
- Demonstrate fluency in local language and ideally in English, both written and spoken
- Demonstrate basic research and analytical skills
- Proven hands-on experience in SAP accounting applications is an advantage
- Demonstrate good working knowledge and application of local/international accounting standards, principles and practices; credit control experience is preferred
- Degree or professional qualification in Accounting/Finance or a related discipline
- Demonstrate good working knowledge and understanding of the business and industry
- Minimum two to five years’ experience in a similar role
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