Lowongan Kerja Jakarta Raya Posisi Credit Control Supervisor di PT Wicaksana Overseas International,Tbk

Info Loker

Perusahaan	PT Wicaksana Overseas International,Tbk
Posisi	Credit Control Supervisor
Tempat	Jakarta Raya
Tingkatan Kerja	Supervisor/Koordinator
Kualifikasi	D3 (Diploma), D4 (Diploma), Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1), Sertifikat Professional
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

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 :

• Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
• Implement credit policy, processes and internal controls to ensure governance over the credit control/collections function
• Conduct new customers’ financial background and reference checks to verify creditworthiness. Provide check results to facilitate decisions on credit limit assignments
• Track the credit and collection history of existing customers. Analyze customers’ payment performance and check for potential credit risks to mitigate potential payment defaults
•  Follow-up on payments due and check against assigned credit limit/credit policy. Highlight potential debt recovery issues and suggest solutions to recover debts
• Coordinate activities related to renegotiation of customer payment plans and reassignment of credit limits to ensure recoverability of debts
• Implement continuous improvement initiatives to streamline existing credit control processes and improve efficiencies through a better utilization of automated systems
• Work closely with internal stakeholders in monitoring collections (e.g. days sales outstanding, monthly collection targets, etc.) and resolving customer payment issues
• Work closely with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments

Job Requirements :

• Degree or professional qualification in Accounting/Finance or a related discipline
• Minimum two to five years’ experience in a similar role
• Demonstrate good working knowledge and understanding of the business and industry
• Demonstrate good working knowledge and application of local/international accounting standards, principles and practices; credit control experience is preferred
• Proven hands-on experience in SAP accounting applications is an advantage
• Demonstrate basic research and analytical skills
• Demonstrate fluency in local language and ideally in English, both written and spoken

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Produk Konsumen/Barang konsumen yang bergerak cepat
• Ukuran Perusahaan: 501 - 1000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Tip, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)
• Lokasi: Sudirman