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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounting Analyst (Credit and Collection)

Crest Forwarder, Inc.
Canggu, Bali
Salary Estimate
Rp 8.000.000 – Rp 12.000.000
Newest
Live Update
4 Agustus 2026
Deadline
4 Agu 2027

job description

Join Crest Forwarder, Inc. as an Accounting Analyst (Credit and Collection) and play a pivotal role in managing our financial health. Based in the vibrant location of Canggu, Bali, you will be responsible for overseeing accounts receivable, ensuring timely collections, and maintaining strong customer relationships. This role is perfect for detail-oriented professionals who thrive in a dynamic environment and are passionate about financial accuracy and customer service.

At Crest Forwarder, Inc., we value integrity, precision, and proactive problem-solving. As part of our team, you will contribute to our mission of delivering exceptional financial services while enjoying the unique work-life balance that Bali offers. If you are a motivated individual with a keen eye for detail and a strong background in credit and collections, we invite you to apply and grow with us.

Responsibility

  • Manage and monitor accounts receivable to ensure timely collections and minimize overdue payments.
  • Conduct credit assessments and set credit limits for new and existing customers based on financial analysis.
  • Communicate with customers to resolve payment discrepancies and negotiate payment plans when necessary.
  • Prepare and send invoices, statements, and reminders to customers in accordance with company policies.
  • Collaborate with the sales and customer service teams to address customer concerns and improve payment processes.
  • Maintain accurate records of all transactions, communications, and collection activities.
  • Generate regular reports on accounts receivable status, aging analysis, and collection performance.
  • Stay updated on industry trends and best practices in credit and collections to enhance efficiency and effectiveness.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in credit and collections, accounts receivable, or a similar role.
  • Strong understanding of accounting principles and financial analysis.
  • Excellent communication and negotiation skills, with the ability to handle sensitive situations professionally.
  • Proficient in using accounting software and Microsoft Office, particularly Excel.
  • Detail-oriented with strong organizational and time-management skills.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Knowledge of local and international credit regulations is a plus.

Required Skills

accounting credit analysis collections financial reporting customer service negotiation Microsoft Excel accounting software

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