Beranda Job Details
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Finance & Accounting 🏢 Full Time ⭐️ Terverifikasi

Credit and Collections Specialist - Bali, Indonesia

Leong Hup (Philippines) Inc.
Canggu, Badung, Bali
Salary Estimate
Rp 8.000.000 – Rp 12.000.000
Newest
Live Update
11 Juli 2026
Deadline
11 Jul 2027

job description

Join Leong Hup (Philippines) Inc. as a Credit and Collections Specialist in the vibrant heart of Bali! This is a unique opportunity to contribute to a dynamic financial team while enjoying the tropical work-life balance that Bali offers.

In this role, you will play a pivotal part in managing and optimizing our accounts receivable processes, ensuring timely collections, and maintaining strong relationships with clients. Your expertise will directly impact our financial health and operational efficiency.

Based in Canggu, Badung, you’ll work in a modern, collaborative environment with opportunities for professional growth. Whether you're a seasoned collections professional or an ambitious finance graduate, this role offers a rewarding career path in a globally recognized company.

If you’re detail-oriented, analytical, and passionate about financial operations, we’d love to hear from you. Apply today and take the next step in your finance career in paradise!

Responsibility

  • Monitor and manage accounts receivable aging reports to ensure timely collections.
  • Contact clients via phone, email, or in-person to resolve overdue payments and negotiate payment plans.
  • Maintain accurate and up-to-date records of all collection activities and client interactions.
  • Collaborate with the sales and finance teams to assess creditworthiness and set appropriate credit limits.
  • Prepare and present regular reports on collection performance, outstanding balances, and recovery rates.
  • Identify and escalate high-risk accounts to management for further action.
  • Ensure compliance with company policies, legal regulations, and ethical collection practices.
  • Provide exceptional customer service while resolving payment discrepancies and disputes.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2 years of experience in credit control, collections, or accounts receivable.
  • Strong knowledge of financial statements, aging reports, and collection strategies.
  • Excellent communication, negotiation, and interpersonal skills.
  • Proficient in Microsoft Excel and familiar with accounting software (e.g., SAP, QuickBooks).
  • High attention to detail and strong analytical and problem-solving abilities.
  • Ability to work independently, meet deadlines, and handle multiple priorities in a fast-paced environment.
  • Fluency in English; additional language skills (e.g., Indonesian, Mandarin) are a plus.

Required Skills

Accounts Receivable Credit Control Collections Financial Analysis Negotiation Microsoft Excel SAP QuickBooks Customer Service Communication

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