credit controller

**Role Summary: Ensure collection of receivables and to reduce bad debts through vigilant monitoring of debtor accounts. Main Responsibilities: - Maximise collection of payment from all customers in a timely and professional manner in line with KPI and Global procedures. - Spend at least 90% working time on collection calls, including visit. - Interface...

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...

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...

**About the Company**: Our client a large logistics company are looking for experienced Credit Controller Manager to help them establish their P2P Financing business. This position is responsible for overseeing the lending process, from evaluating customers’ creditworthiness to approving or rejecting credit requests. **Responsibilities**: - Evaluate...

**Main Responsibilities**: - Ensure all customers’ credit and billing problems are actively and aggressively solved in a timely manner. - Interface with major and medium-size customers to resolve credit and billing problems. - Handle complaints from Customers, investigate and draft suitable replies and ensure improvements are implemented to address...

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...

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,...

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...

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...

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...

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...

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...

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...

Company DescriptionOverlooking the scenic South China Sea, an hour away by ferry from Singapore, Mövenpick  Resort & Spa Bintan Lagoon will introduce Swiss-inspired hospitality to Bintan in celebration of Mövenpick's rich culinary legacy. The resort is set to be the new beach getaway destination for all generations with standout facilities, including 408...

**Responsibilities**: - Analyze credit bureau reports, bank statements, and KYC documents to evaluate applicants' creditworthiness, financial health, and compliance with regulatory standards. - Develop, implement, and monitor risk management strategies by identifying potential risks, recommending mitigation measures, tracking key indicators, and ensuring...

Description JOB SUMMARY   Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.   CANDIDATE PROFILE  Education and Experience • 4-year bachelor's degree...