Beranda Job Details
R
Accounting 🏢 Full Time ⭐️ Terverifikasi

Credit and Collection Officer

Rephil
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
Rp 8.000.000 – Rp 12.000.000
Newest
Live Update
25 Juli 2026
Deadline
25 Jul 2027

job description

Join Rephil as a Credit and Collection Officer and play a pivotal role in managing customer accounts, ensuring timely collections, and maintaining strong client relationships. This position is ideal for detail-oriented professionals with a passion for finance and customer service. You will work in a dynamic environment, contributing to the financial health of the company while fostering positive interactions with clients.

Based in the vibrant regions of Bali, this role offers a unique opportunity to balance a rewarding career with the island's renowned lifestyle. Whether you're in Canggu, Ubud, or Denpasar, you'll be part of a team that values integrity, efficiency, and collaboration.

If you thrive in a role that combines analytical skills with interpersonal communication, we invite you to apply and grow with us at Rephil.

Responsibility

  • Monitor and manage customer accounts to ensure timely collection of payments.
  • Analyze outstanding receivables and implement strategies to minimize delinquencies.
  • Maintain accurate records of all collection activities and customer interactions.
  • Collaborate with sales and customer service teams to resolve payment disputes and issues.
  • Prepare and present regular reports on collection performance and aging receivables.
  • Develop and maintain strong relationships with clients to facilitate smooth payment processes.
  • Ensure compliance with company policies and regulatory requirements in all collection activities.
  • Identify and recommend process improvements to enhance collection efficiency.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2 years of experience in credit and collections or a similar role.
  • Strong understanding of accounting principles and financial statements.
  • Excellent communication and negotiation skills.
  • Proficient in using accounting software and Microsoft Office Suite.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • High level of integrity and professionalism in handling sensitive financial information.
  • Familiarity with local and international collection laws and regulations is a plus.

Required Skills

credit management collections accounting financial analysis customer relations negotiation Microsoft Excel ERP systems

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