job description
Join Premier Heavy Equipment, Inc. as a Credit & Collections Associate and play a pivotal role in maintaining financial stability and fostering strong client relationships. In this dynamic position, you will assist the Credit and Collections Officer in managing receivables, ensuring timely payments, and minimizing financial risks. This is an excellent opportunity for detail-oriented professionals with a passion for finance and customer service to grow in a fast-paced, industry-leading organization.
Based in the vibrant region of Badung, Indonesia, you’ll work in a collaborative environment where your contributions directly impact the company’s financial health. Whether you're reconciling accounts, communicating with clients, or analyzing payment trends, your work will help sustain the company’s reputation for reliability and professionalism.
If you thrive in a role that combines analytical thinking with interpersonal skills, this position offers the perfect blend of challenge and reward. Apply today to take the next step in your finance career with a trusted name in heavy equipment solutions.
Responsibility
- Assist the Credit and Collections Officer in monitoring and managing accounts receivable.
- Conduct regular follow-ups with clients via phone, email, or in-person to ensure timely payments.
- Prepare and send payment reminders, statements, and dunning notices to delinquent accounts.
- Reconcile client accounts and resolve discrepancies in a timely manner.
- Maintain accurate and up-to-date records of all collection activities and communications.
- Collaborate with the sales and finance teams to assess creditworthiness of new and existing clients.
- Generate reports on collection performance, aging analysis, and payment trends for management review.
- Provide exceptional customer service while adhering to company policies and legal requirements.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- At least 1-2 years of experience in credit and collections, accounts receivable, or a similar role.
- Strong understanding of basic accounting principles and financial statements.
- Excellent communication and negotiation skills, with the ability to handle sensitive situations professionally.
- Proficient in Microsoft Office (especially Excel) and familiar with accounting software.
- High attention to detail and strong organizational skills to manage multiple accounts efficiently.
- Ability to work independently and as part of a team in a fast-paced environment.
- Knowledge of local credit and collection laws is a plus.