Credit Controller-jkt

**Location**: Jakarta Jakarta **Work Type**: Full Time **Salary**: 9000000 to 11000000 - Bachelor’s Degree (Accounting/Finance) with maximum age 32 - Minimum 5 years working experiences in Credit Analyst/Risk Management - English can be used as working language PERSOLKELLY Indonesia is currently assisting one of our clients in Trading industry in...

11,000,000 IDR ~ 15,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree of Accounting major (from a reputable university will be preferable) - Language: Excellent in English, both speaking and writing - Experience: Experience in providing audit service or risk advisory service - Excellent in Microsoft (Words, Excel, Power Point) - Good and strong...

**REQUIREMENTS**: 1. Education background: S1 Economy/Accounting/Management 2.Experience Needed: - minimum 3 years in Credit or AR in Electronics industry company - additional knowledge as analyst in Financial Institution would be an advantage 3. Technical Skill: Excel Skill (Medium - High) 4. English Skill: Basic to Intermediate **Job Desc**: -...

Persyaratan Minimum Bachelor's degree in Accounting. Business English proficiency. Min. 2 years as Internal Control (credit analysis for companies, risk, compliance) in Trading or Financial industry. Computer savvy, preferably able to use SAP. Good communication skill, good interpersonal skill, smart, hard working, motivated. [Only CV in English will be...

Persyaratan Minimum Bachelor's degree from Accounting / Finance. Business English proficiency. Min. 2 years as Credit Analyst (B2B) in financial industry, preferably able to use SAP. Proficiency in MS Office (Especially MS Excel - there will be a test for this). Professional work ethics and attitude, excellent analytical, interpersonal and communication...

CREDIT CONTROL STAFF - LOGISTIC (JAKARTA) **ABOUT OUR CLIENT** **JOB SUMMARY** - Position: Credit Control Staff - Division: Finance - Location: Jakarta - Industry: Logistic - Salary: Rp 6.800.000,00 - Rp 8.800.000,00 **_(Gross)_** **RESPONSIBILITIES**: - Maximize collection of payment from all customers in a timely and professional manner in line with...

**Job Location**:Head Office/Kantor Pusat**Job Category**:Experience > 2 YearsKualifikasi: - Laki - laki / Perempuan - Usia 24 - 30 tahun - Pendidikan mínimal D3 - ** Pengalaman di bidangnya mínimal 2 tahun**: - Menguasai MS Office dengan baik Job Description: - Memonitor semua transaksi penerimaan bank dan menyampaikan informasi penerimaan bank...

Credit Control Staff - Usia Maksimal 30 tahun - Pendidikan mínimal D3 Semua Jurusan - Pengalaman mínimal 1 tahun pada posisi yang sama (Admin AR, Billing) - Mahir mengoperasikan Ms Office - Komunikatif - Penempatan Jakarta "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses...

Responsibilities: - Supervise Designated Officers for control issues inputted to Company-owned System - Assist in entire periodic testing performed by risk management - Closely coordinates and follow up with Internal Audit and Departments in managing risk’s events - Assist in provide support and advices to entire departments in terms of identify and...

Control bills and debts from the customer (Modern Trade / MT) and distributor (General Trade / GT), and perform billing collection based on data from the system to ensure timeliness of billing. What we ask - Minimum Bachelor Degree - Major education: Finance/ Economy/ Business Management - Fresh graduate is welcomed - Have a basic understanding of...

**Reinsurance Credit Control Specialist** **What can you expect**: - Work with Reinsurance professionals with experience and technical knowledge within major or commercial lines of business - Be part of a global business that works with clients of all sizes to define, design and deliver innovative solutions to better quantify and manage risk **What is in...

**Reinsurance Credit Control Specialist** **What can you expect**: - Work with Reinsurance professionals with experience and technical knowledge within major or commercial lines of business - Be part of a global business that works with clients of all sizes to define, design and deliver innovative solutions to better quantify and manage risk **What is in...

**Who we are is what we do.** Deel and our family of growing companies are made up of global teams dedicated to helping businesses hire anyone, anywhere, easily. The team comprises over three thousand self-driven individuals spanning over 100 countries, and our unified yet diverse culture keeps us continually learning and innovating the platform and...

The Credit Review Analyst is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines...

Persyaratan Bachelor's degree in Accounting from reputable university. Business English proficiency. Min. 3 years of experience in providing audit service or risk advisory service. Familiar with trading business. Excellent proficiency in MS Office. Excellent analytical skills and attention to detail combined with a strong delivery focus and ability to...

Persyaratan Bachelor's degree in Accounting from reputable university. Business English proficiency. Min. 3 years of experience in audit division in the public accounting firm, or 4 years in internal audit (financial and operational). Experienced in designing audit program (risk based approach) and preparing internal control report, providing audit...

7,000,000 IDR ~ 9,000,000 IDR - Jakarta- Education: Bachelor's Degree of Accounting major from a reputable university - Language: English Business Level - Experience: Min. 2 years of experience in providing audit service or risk advisory service or credit risk management **About work**仕事内容について**: Carry out control functions and identify...

**Reinsurance Credit Control Specialist** **We will rely on you to**: - Assist in reconciling the outstanding fiduciary balances with clients and reinsurers - Follow up with clients and reinsurers for receivables - Propose and issue payments to clients and reinsurers - Assist in analyzing fiduciary metric balances - Minimize company’s exchange exposure...

The purpose of the role is to ensure that all receivables are collected in a timely manner and the process to follow up and engage with overdue customers adheres to the market organization's guidelines. The role involves achieving the credit and collection objectives of the organization and striking a balance between maintaining excellent working...

Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of Defense, to house and consistently manage credit risk activities performed across its Institutional Client Group organization. ICM’s objective is to provide integrated “end-to-end” credit...