Beranda Job Details
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Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Credit and Collections Manager - Bali, Indonesia

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
11 Juli 2026
Deadline
11 Jul 2027

job description

Join Filipinas Multi-Line Corp. as a Credit and Collections Manager in the vibrant heart of Bali! We are seeking a dynamic professional to oversee our credit evaluation, risk assessment, and collections strategies, ensuring financial stability and operational excellence.

In this pivotal role, you will lead our accounts receivable management, implement effective collection strategies, and mitigate financial risks. Your expertise will drive cash flow optimization and strengthen client relationships while maintaining compliance with industry standards.

Based in one of Bali’s prime locations—Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung—you’ll thrive in a collaborative environment with opportunities for growth and impact. If you have a proven track record in credit management and a passion for financial strategy, we’d love to hear from you!

Responsibility

  • Develop and implement credit policies, procedures, and evaluation criteria to minimize financial risk.
  • Oversee the accounts receivable portfolio, ensuring timely collections and reducing delinquency rates.
  • Conduct thorough risk assessments for new and existing clients, recommending credit limits and terms.
  • Design and execute effective collection strategies, including negotiation with delinquent accounts.
  • Monitor aging reports and provide regular updates to senior management on collection performance.
  • Collaborate with sales and customer service teams to resolve billing disputes and improve client satisfaction.
  • Ensure compliance with local and international financial regulations and company policies.
  • Train and mentor the collections team to enhance productivity and efficiency.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 5 years of experience in credit management, collections, or accounts receivable.
  • Proven expertise in credit evaluation, risk assessment, and financial analysis.
  • Strong knowledge of collection strategies, debt recovery, and legal procedures.
  • Proficiency in ERP systems, Excel, and financial software (e.g., SAP, Oracle).
  • Excellent negotiation, communication, and leadership skills.
  • Ability to work under pressure and meet tight deadlines in a fast-paced environment.
  • Familiarity with Indonesian financial regulations is a plus.

Required Skills

credit management collections accounts receivable risk assessment financial analysis debt recovery ERP systems SAP Oracle Excel negotiation leadership compliance

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