Credit Controller

    Ditayangkan 19/November/2016



    • Candidate must possess at least a Bachelor's Degree, any field.
    • Required skill(s): Credit And Collection.
    • Numerical skills.
    • Credit analysis and debt collection skills.
    • Software skills (Word, Excel, PowerPoint, etc.).
    • Communication skills (English and local language), spoken and written.
    • Telephone handling skills.
    • Provides both verbal and written information in a timely, clear and concise manner. Expresses ideas effectively, adjusting style, tools and mode to the needs of others. Listens attentively, and summarizes or asks questions, when needed, to clarify information.
    • Makes timely and appropriate choices based on accurate analysis and experience.
    • At least 1 year(s) of working experience in the related field is required for this position.
    • Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent.
    • Full-Time position(s) available.
    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.
    • Spend at least 90% working time on collection calls
    • Interface with big, medium and small size customers to actively and aggressively solve credit and billing problems in a timely manner
    • Ensure special billing requests by Enterprise customers are met, e.g. costing, shipper reference, etc.
    • Liaise to prepare billing adjustments for processing by the billing team
    • Keep the above informed of collection difficulties
    • Retrieve invoices and/or airway bills on request and send to customers.
    • Engage in direct collection of receivables
    • Research unallocated cash for posting to debtor ledger.
    • Maintain efficient records of collection activities.
    • Monitor credit accounts and report delinquent customers to Credit Control Supervisor for review and action.
    • Assist in the dispatch of invoices, airway bills, reminders and finance charge letters.
    • Co-ordinate with related billing & sales parties to resolve billing discrepancies within 24 hours.
    • Monitor credit limit of accounts to ensure proper action is taken

    Tutup pada 03/December/2016

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