Job Description
Performing collection activities for the region of Indonesia and ensuring timely payments by clients
Handling of credit check requests
Performing weekly & monthly analysis on credit performance
Performing & presenting analysis to senior stakeholders and sales & marketing counterparts
Timely reporting of debt status and escalation of problematic accounts to management
Reconciliation of accounts and providing cashiering team with information on cash allocation
Addressing clients queries and coordinating disputes promptly and professionally

Requirements
Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, Professional Degree, any field.
At least 5 year(s) of working experience in the related field is required for this position.
Preferably Junior Executives specializing in Finance – General/Cost Accounting , Clerical/Administrative Support or equivalent.
Contract and Temporary position(s) available.
Require language proficiency in Indonesian as this role is servicing Indonesian counterparts
Demonstrated ability to function within multinational/regional teams
Good knowledge of financial & accounting software (eg SAP) and Excel