credit controller

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...

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...

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...

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...

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...

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...

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,...

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...

Pengiklan Anonim di Jakarta Utara membuka posisi Supervisor Finance AR untuk memimpin tim Accounts Receivable. Peran ini fokus pada manajemen kredit, penagihan, dan cash collection yang efisien, serta implementasi kebijakan kontrol keuangan yang tepat.Kandidat memiliki minimal S1 di akuntansi/keuangan, berpengalaman 5 tahun di AR atau collections, kemampuan...

Iron Mountain is seeking an Associate Credit/Collections role to support end-to-end credit control in Cikarang. You will manage aging, issue statements, and reminders, and contact customers for payment commitments, with emphasis on 90+ days past due.This full-time position involves collaboration with Sales, Operations, and Customer Service to ensure accurate...

PT Central Proteina Prima Tbk is seeking an Accounting Staff to follow up, collect, and issue reinsurance payable, and to contact and remind clients about payment. The role also handles administration, document management, and storage for credit and credit guarantees.Requirements include a Bachelor's degree in Accounting, Economics or related field, at least...

PT Cordlife Persada in Jakarta is seeking a detail-oriented Credit Control Assistant to join our team. The role focuses on collecting payments, clarifying outstanding balances, and negotiating payment plans in a call center setting.You will handle inbound/outbound calls, allocate payments, and follow up on overdue accounts while maintaining accurate records....

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 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...

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...

Cordlife is looking for a detail-oriented and driven Credit Control Assistant to join our team. If you have strong communication skills, enjoy working with customers, and are target-oriented in a call center environment, we’d love to meet you! Key Responsibilities Handle inbound and outbound collection calls in a call center environment. Communicate...