Risk Controller Associate (Credit Scoring)
By Solusi-ku At Jakarta, Indonesia
2.Conduct Price management at least for2-3 Vendors comparison;
3.Conduct Supply chain management and Introducing new data supplier resources
2.3+ years working experiences in Business Development, in P2P Lending Industry is more preferable.
5.Excellent communication and presentation skills
6.Strong analytical, reporting skills, and detail-oriented
4.Provide Output data company survey report;
Credit Supervisor Jobs
By Oto.com At Jakarta, Indonesia
Prepare and present regular reports to senior management, summarizing lending activities, portfolio performance, and credit quality
Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree is a plus.
3-5 years of experience as a Credit Analyst in the Inventory Funding Business Model .
Proven experience in credit risk assessment and lending decisions.
Strong analytical skills with the ability to interpret complex financial data.
Excellent communication in English (written and verbal).
Credit Approver Jobs
By UOB At Area DKI Jakarta, Indonesia

About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North ...

Credit Controller Officer Jobs
By PT MNC Asuransi Indonesia At Jakarta Raya, Indonesia
Have at least 1-2 years of experience in a similar position
Have basic knowledge about insurance, reinsurance, and accounting
Good communication and interpersonal skill
Excellent Microsoft Office skills (Excel, Word, Outlook, etc)
Follow up, collect, and issue reinsurance payable
Handle Maipark and BPPDAN reconciliation regularly
Senior Credit Quality & Insurance Specialist - Credit Business
By SeaMoney At Jakarta Raya, Indonesia
As a member of the Risk Monitoring Committee & Risk Management Committee.
Prepare and present business updates and financial analyses to BoD, BoC, Risk Management Committee, and Risk Monitoring Committee
Excellent writing, oral presentation and communication skills
Monitor the credit performance of loans
Perform project-based tasks related to credit business, i.e. credit underwriting, credit insurance
Monitor the insurance registration and claim process of Loan
Mgr-Credit Jobs
By The Luxury Collection At Labuan Bajo, Indonesia

职位编号 23114515 工作类别 Finance & Accounting 地点 A Luxury Collection Resort & Spa, Labuan Bajo, One Marriott Drive, Labuan Bajo, Indonesia, Indonesia 在地图中查看 编制 Full-Time 远程申请? N ...

Credit Controller Operation - Tangerang Branch (Temporary Maternity)
By Rentokil Initial At Kota Tangerang, Indonesia
Minimum Diploma preferred bachelor degree graduates majoring in accounting, management, finance.
Preferred to have experience in the same field especially on billing invoice
Make a billing plan based on the DSO and set collection targets
Responsible for completing invoice billing according to the target set
Monitor invoices that have been sent to customers to ensure timely payment
Monitor the status of targeted billing data so that no bill is missed
Credit Controller - Head Office (Temporary For Maternity Leave)
By Rentokil Initial At Kota Jakarta Selatan, Indonesia
Minimum Diploma preferred bachelor degree graduates majoring in accounting, management, finance.
Preferred to have experience in the same field especially on billing invoice
Make a billing plan based on the DSO and set collection targets
Responsible for completing invoice billing according to the target set
Monitor invoices that have been sent to customers to ensure timely payment
Monitor the status of targeted billing data so that no bill is missed
Mgr-Credit Jobs
By The Ritz-Carlton Hotel Company, L.L.C. At Jakarta, Indonesia

职位编号 23095575 工作类别 Finance & Accounting 地点 The Ritz-Carlton Jakarta Mega Kuningan, Jl. DR. Ide Anak Agung Gde Agung Kav.E.1.1 no.1, Jakarta, Daerah Khusus Ibukota Jakarta, Indonesia 在地图中查看 ...

Credit Admin Jobs
By Amar Bank At Jakarta, Indonesia
Have good governance and risk management
Carry out good corporate governance management with principles of: Transparency, accountability, responsibility, independence and fairness
Have a min 2 years of experience as a Credit Admin in Banking (Specially in Channeling & SME Transactions)
Have work experience in credit transactions & credit reporting
Conduct pre-disbursement checks to ensure compliance with all requirements in the credit approval
Minimum Bachelor Degree from any dicipline

Are you looking for a challenging and rewarding role in Credit Control? We are looking for an experienced Credit Controller to join our team and help manage our accounts receivable. You will be responsible for ensuring timely payments from our customers and maintaining accurate records. If you have a keen eye for detail and a passion for problem-solving, this could be the perfect opportunity for you!

Overview:

A Credit Controller is responsible for managing the credit risk of a company or organization. They are responsible for ensuring that customers pay their bills on time and in full, and for minimizing the risk of bad debt. They also manage the collection of overdue payments and the issuing of credit notes. They may also be responsible for setting credit limits, monitoring customer accounts, and providing financial advice.

How To Become an Credit Controller:

To become a Credit Controller, you will need to have a good understanding of financial principles and accounting practices. You should also have excellent communication and customer service skills. Most employers will require you to have a degree in accounting, finance, or a related field. Additionally, some employers may require you to have experience in credit control or a related field.

Credit Controller Skills:

• Financial and accounting knowledge
• Excellent communication and customer service skills
• Ability to work independently and as part of a team
• Ability to manage multiple tasks and prioritize workload
• Ability to analyze financial data and make decisions
• Knowledge of credit control procedures and regulations
• Proficiency in Microsoft Office Suite and other accounting software

What is Credit Controller Knowledge?

• Knowledge of accounting principles and practices
• Knowledge of credit control procedures and regulations
• Knowledge of financial analysis and reporting
• Knowledge of customer service principles and practices
• Knowledge of legal and regulatory requirements
• Knowledge of data analysis and reporting tools

What is Credit Controller Responsibilities?

• Monitor customer accounts and ensure timely payments
• Set credit limits and manage customer credit risk
• Issue credit notes and manage overdue payments
• Analyze financial data and make decisions
• Provide financial advice to customers
• Prepare financial reports and statements
• Maintain customer records and update customer information
• Resolve customer queries and disputes

What is Credit Controller Experience?

• Previous experience in credit control or a related field
• Experience in customer service and financial analysis
• Experience in data analysis and reporting
• Experience in using accounting software
• Experience in preparing financial reports and statements

What is Credit Controller Qualifications?

• Degree in accounting, finance, or a related field
• Professional qualifications in accounting or finance
• Professional qualifications in credit control or a related field

Credit Controller Education:

• Bachelor’s degree in accounting, finance, or a related field
• Professional qualifications in accounting or finance
• Professional qualifications in credit control or a related field
• Continuing education in accounting, finance, and credit control
What tools help Credit Controller work better?
• Accounting software: Accounting software helps Credit Controllers manage customer accounts, track payments, and generate financial reports.
• Spreadsheet software: Spreadsheet software helps Credit Controllers analyze financial data and make decisions.
• Customer relationship management (CRM) software: CRM software helps Credit Controllers track customer information and manage customer relationships.
• Data analysis and reporting tools: Data analysis and reporting tools help Credit Controllers analyze financial data and generate reports.
Good tips to help Credit Controller do more effectively?
• Stay organized: Credit Controllers must stay organized to ensure that customer accounts are managed efficiently and that payments are tracked accurately.
• Monitor customer accounts: Credit Controllers should monitor customer accounts regularly to ensure that payments are made on time and in full.
• Analyze financial data: Credit Controllers should analyze financial data to identify trends and make informed decisions.
• Communicate with customers: Credit Controllers should communicate with customers regularly to ensure that customer queries and disputes are resolved quickly and efficiently.
• Stay up-to-date: Credit Controllers should stay up-to-date on changes in regulations and industry trends to ensure that their work is compliant and effective.
Common Credit Controller interview questions?
• What experience do you have in credit control?
• How do you manage customer accounts?
• How do you analyze financial data?
• How do you handle customer queries and disputes?
• What strategies do you use to minimize credit risk?
• What do you know about the latest regulations and industry trends?