Beranda Job Details
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Accounting 🏢 Full Time ⭐️ Terverifikasi

Credit and Collection Manager

Filipinas Multi-Line Corp.
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
Rp 15.000.000 – Rp 25.000.000
Newest
Live Update
12 Juli 2026
Deadline
12 Jul 2027

job description

Join Filipinas Multi-Line Corp. as a Credit and Collection Manager and take the lead in managing our credit evaluation, risk assessment, and accounts receivable processes. This role is perfect for a detail-oriented professional with a strong background in financial management and collection strategies. You will play a crucial role in ensuring the financial health of our organization by minimizing credit risks and optimizing cash flow.

Based in the vibrant locations of Bali, including Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, this position offers a unique opportunity to work in a dynamic environment while contributing to the company's growth and stability.

If you are passionate about finance, have excellent analytical skills, and thrive in a challenging yet rewarding environment, we invite you to apply and become a key player in our finance team.

Responsibility

  • Develop and implement effective credit policies and procedures to minimize financial risks.
  • Conduct thorough credit evaluations and risk assessments for new and existing clients.
  • Manage and oversee the accounts receivable process, ensuring timely collections and reducing delinquencies.
  • Design and execute collection strategies to improve cash flow and reduce outstanding debts.
  • Collaborate with sales and customer service teams to resolve payment issues and maintain positive client relationships.
  • Prepare and present regular reports on credit status, collection activities, and financial risks to senior management.
  • Monitor and analyze financial data to identify trends and recommend improvements in credit and collection processes.
  • Ensure compliance with all relevant financial regulations and company policies.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum of 5 years of experience in credit management, collections, or a similar role.
  • Strong knowledge of credit evaluation techniques, risk assessment, and accounts receivable management.
  • Excellent analytical and problem-solving skills with a keen attention to detail.
  • Proficient in using financial software and tools for credit and collection management.
  • Strong communication and negotiation skills to effectively manage client relationships.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Certification in credit management or related fields is a plus.

Required Skills

credit evaluation risk assessment accounts receivable management collection strategies financial analysis communication negotiation financial software

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