Credit Controller Staff Jobs

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;

Bachelor's degree in Accounting / Data Analyst Min. 1 years of related experience

Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) and ERP

Have Brevet A and B

Arrange and follow up annual and monthly FSQS factory agenda as per Management Representative direction

Minimun 2 years experience in QA/QC field

Have strong communication skills and good attitude

Have a high sensitivity to pictures, data, and are skilled in using Ms. office

Document filing and controlling (update/revise, distribution, recall, socialize)

Coordinate audit, arrange meeting to determine corrective action

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

Melakukan monitoring terhadap setiap area gudang yang ada melalui cctv dan visitasi area

Melakukan analisa dan penyelidikan apabila ditemukan adanya keanehan/ penyimpangan/ pelanggaran yang terjadi

Bersedia mobile/ dinas ke gudang-gudang (Jabar, Jatim, Jateng) apabila diperlukan untuk melakukan inspeksi, kontrol atau penyelidikan lebih lanjut

Pengalaman Min. 2 tahun di pekerjaan terkait

Paham dunia jurnalistik dan media komunikatif

Memiliki intuisi dan logika berpikir yg dalam

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

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