Beranda Job Details
B
Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Credit and Collections Specialist - Financial Services

Bestoption Management Consultants Inc
Canggu, Bali, Indonesia
Salary Estimate
PHP 20.000 – PHP 25.000
Newest
Live Update
11 Juli 2026
Deadline
11 Jul 2027

job description

Join Bestoption Management Consultants Inc as a Credit and Collections Specialist in the vibrant heart of Bali! This is a unique opportunity to leverage your financial expertise in a dynamic, international setting while contributing to the growth of a reputable consulting firm.

In this role, you will play a pivotal part in managing credit operations, ensuring timely collections, and maintaining strong client relationships. Your analytical skills and attention to detail will drive financial stability and operational efficiency for our clients across Southeast Asia.

Based in Bali’s most sought-after locations—Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung—you’ll enjoy a work-life balance like no other, combining professional excellence with the island’s unparalleled lifestyle.

If you’re a results-driven finance professional with a passion for problem-solving and client engagement, we’d love to hear from you!

Responsibility

  • Monitor and manage accounts receivable portfolios to ensure timely collections and minimize delinquencies.
  • Conduct credit evaluations and risk assessments for new and existing clients, recommending credit limits and terms.
  • Develop and implement effective collection strategies, including negotiation with clients to resolve overdue payments.
  • Prepare and present regular reports on credit and collection activities, highlighting trends, risks, and opportunities.
  • Collaborate with sales and customer service teams to address client concerns and maintain positive relationships.
  • Ensure compliance with company policies, local regulations, and international financial standards.
  • Utilize CRM and accounting software to track interactions, payments, and account statuses.
  • Provide exceptional service to clients, addressing inquiries and resolving disputes professionally.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 2 years of experience in credit, collections, or accounts receivable management.
  • Strong understanding of credit analysis, financial statements, and collection techniques.
  • Excellent communication and negotiation skills in English (written and verbal).
  • Proficiency in Microsoft Excel and experience with accounting/ERP software (e.g., QuickBooks, SAP).
  • Ability to work independently, meet deadlines, and handle confidential information with integrity.
  • Familiarity with Philippine or Indonesian financial regulations is a plus.
  • Problem-solving mindset with a customer-centric approach.

Required Skills

credit analysis collections management accounts receivable financial reporting negotiation CRM software Microsoft Excel risk assessment client relations

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline..

Apply Now

Lowongan Terkait

Rekomendasi pekerjaan serupa untuk Anda

Lihat Semua