job description
Join Cold Link Asia Logistics Corporation, a leading logistics and supply chain solutions provider, as our Credit and Collection Specialist in the vibrant and dynamic region of Bali, Indonesia. In this pivotal role, you will play a crucial part in maintaining the financial health of our organization by evaluating customer credit, managing accounts receivable, and ensuring the timely collection of outstanding payments. This position offers a unique opportunity to work in a fast-paced environment while enjoying the tropical lifestyle that Bali has to offer.
As a Credit and Collection Specialist, you will be responsible for assessing the creditworthiness of new and existing customers, setting appropriate credit limits, and monitoring payment behaviors. You will collaborate closely with our sales, finance, and customer service teams to resolve payment discrepancies, minimize bad debt, and optimize cash flow. Your analytical skills and attention to detail will be essential in identifying potential risks and implementing effective collection strategies.
This role is ideal for a detail-oriented professional with a strong background in accounting, finance, or credit management. If you are looking to advance your career in a supportive and growth-oriented environment, we encourage you to apply. Enjoy the benefits of working with a reputable company while experiencing the rich culture and natural beauty of Bali.
Apply now and take the next step in your career with Cold Link Asia Logistics Corporation!
Responsibility
- Evaluate and assess the creditworthiness of new and existing customers to determine appropriate credit limits.
- Monitor accounts receivable aging reports and follow up on overdue payments to ensure timely collections.
- Develop and implement effective collection strategies to minimize bad debt and optimize cash flow.
- Collaborate with sales, finance, and customer service teams to resolve payment discrepancies and disputes.
- Prepare and maintain accurate records of customer interactions, payment agreements, and collection activities.
- Analyze customer payment behaviors and identify potential risks to mitigate financial exposure.
- Provide regular reports on accounts receivable status, collection performance, and credit risk assessments to management.
- Ensure compliance with company policies, industry regulations, and legal requirements related to credit and collections.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2-3 years of experience in credit analysis, accounts receivable, or collections.
- Strong analytical skills with the ability to assess credit risk and make informed decisions.
- Proficient in using accounting software (e.g., SAP, QuickBooks, or similar) and Microsoft Office Suite (Excel, Word).
- Excellent communication and negotiation skills, with the ability to interact professionally with customers and internal teams.
- Detail-oriented with a high level of accuracy in managing financial records and reports.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Knowledge of Indonesian financial regulations and compliance requirements is a plus.