credit controller

Supervise and execute daily finance operations and transaction processing. Coordinate task allocation and ensure timely and accurate completion of finance activities. Review finance transactions, reconciliations, and supporting documentation. Ensure compliance with finance policies, procedures, and internal controls. Support period-end closing and...

1. Conduct debt collection activities and implement action plans for bad debt receivables from customers.2. Perform accounts receivable confirmations for active customers at least once a year.3. Monitor and manage customer collateral/securities.4. Conduct creditworthiness assessments for new customers.5. Handle accounts receivable administration, including...

ResponsibilitiesConduct debt collection activities and implement action plans for bad debt receivables from customers.Perform accounts receivable confirmations for active customers at least once a year.Monitor and manage customer collateral/securities.Conduct creditworthiness assessments for new customers.Handle accounts receivable administration, including...

JAPFA mencari kandidat untuk peran manajemen piutang yang bertanggung jawab melakukan penagihan, konfirmasi piutang, evaluasi kelayakan kredit pelanggan baru, dan administrasi piutang secara menyeluruh. Peran ini mendukung pengelolaan arus kas perusahaan dan kepatuhan terhadap kebijakan kredit.Posisi ini cocok untuk lulusan Diploma D3 dengan pemahaman...

PT JAPFA FOOD INDONESIA membuka posisi Kepala Credit Control untuk mengelola risiko piutang usaha secara nasional dan menjaga arus kas perusahaan. Anda akan menjadi business partner bagi Finance dan Sales terkait kredit, limit, collection, dan keputusan hold/release order.Peran ini melibatkan monitoring aging A/R, DSO, serta mengawasi watchlist customer dan...

Bertanggung jawab mengelola risiko piutang usaha (A/R) secara nasional dengan menyeimbangkan pertumbuhan penjualan, kualitas piutang, dan keamanan arus kas. Berperan sebagai business partner bagi Finance dan Sales dalam pengelolaan credit limit, collection, serta keputusan hold/release order.Melakukan monitoring dan analisis A/R Aging, overdue, DSO, dan...

Supervise and execute daily finance operations and transaction processing. Coordinate task allocation and ensure timely and accurate completion of finance activities. Review finance transactions, reconciliations, and supporting documentation. Ensure compliance with finance policies, procedures, and internal controls. Support period-end closing and reporting...

Supervise and execute daily finance operations and transaction processing. Coordinate task allocation and ensure timely and accurate completion of finance activities. Review finance transactions, reconciliations, and supporting documentation. Ensure compliance with finance policies, procedures, and internal controls. Support period-end closing and reporting...

DescriptionRentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science,...

PT Japfa Food Indonesia membutuhkan staf keuangan untuk menangani input bank-in berdasar mutasi bank, melakukan clearing dan allocation pembayaran customer, serta memonitor unapplied cash, open items, dan outstanding payment.Pekerjaan ini menuntut penguasaan SAP dan Microsoft Excel, ketelitian tinggi, kemampuan komunikasi dan koordinasi yang baik, serta...

Implement the Quality Assessment plan for all transactions and operations in the Credit Control Services division.Analyze findings of the assessment and prepare assessment result reports.Review findings and propose plans to improve or change the procedure or workflow.Monitor corrective action made by the Credit Control Services division related to the...

Melakukan input bank-in berdasarkan mutasi bank sesuai target.Melakukan clearing dan allocation pembayaran customer ke invoice yang sesuai.Monitoring dan penyelesaian unapplied cash, open items, dan outstanding payment.Memastikan transaksi pembayaran tercatat akurat dan tepat waktu di SAP.Berkoordinasi dengan Finance, Accounting, Sales, dan customer terkait...

SeaBank Indonesia in Jakarta is seeking a Quality Assurance professional to implement the Quality Assessment plan for the Credit Control Services division, and to analyze findings to report results. You will review findings and propose improvements to procedures and workflows, and monitor corrective actions related to regulator findings.Strong written and...

JAPFA is a leading agribusiness company with operations across Asia and a strong Indonesian presence. The role supervises and executes daily finance operations and transaction processing to ensure accuracy and timeliness.Responsibilities include reviewing finance transactions, reconciliations, supporting documentation, ensuring compliance with policies and...

JAPFA is a leading agri-business group with operations across Asia. We are seeking a Finance Operations professional to supervise and execute daily finance activities, coordinate task allocation, and ensure accurate completion of all tasks.The role supports period-end closing and reporting, reviews transactions and reconciliations, ensures compliance with...

Key ResponsibilitiesManage customer credit scoringPrepare the daily dashboard report contains regular and margin transactionDaily monitoring of regular client on the late payment and force sellDaily monitoring of margin client on the margin call and force sell ratioDaily monitoring on credit risk exposure at company level and client levelPrepare margin stock...

PT MASUYA GRAHA TRIKENCANA (Surabaya) membuka posisi staf accounts receivable untuk mencatat data utang piutang pelanggan berdasarkan faktur yang tercetak dan menyiapkan daftar tagihan.Posisi ini juga mengurus pengarsipan dokumen penagihan dan pembayaran, mengatur jadwal tagihan, serta memeriksa batas kredit pelanggan.Pengalaman di AR dan gelar S1...

Key Responsibilities;Manage customer credit scoringPrepare the daily dashboard report contains regular and margin transactionDaily monitoring of regular client on the late payment and force sellDaily monitoring of margin client on the margin call and force sell ratioDaily monitoring on credit risk exposure at company level and client levelPrepare margin...

Prepare the daily dashboard report contains regular and margin transactionDaily monitoring of regular client on the late payment and force sellDaily monitoring of margin client on the margin call and force sell ratioDaily monitoring on credit risk exposure at company level and client levelPrepare margin stock valuation based on the marginable list issued by...

Follow up, collect, and issue reinsurance payable Contacting and reminding clients about payment Carrying out administration, management documents and document storage credit and credit guarantees Requirements Minimum Bachelor's Degree in Accounting, Economic or related field Minimum 1 years of experience as Credit Administration or related roles Familier...