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Accounting 🏢 Full Time ⭐️ Terverifikasi

Credit Control & Collections Officer

Simba Telecom
Canggu, Bali
Salary Estimate
USD 3.000 – USD 3.700
Newest
Live Update
12 Juli 2026
Deadline
12 Jul 2027

job description

Are you a detail-oriented finance professional with a passion for maintaining financial health and fostering positive customer relationships? Simba Telecom is seeking a Credit Control & Collections Officer to join our dynamic team in Canggu, Bali. In this pivotal role, you will ensure timely collections, minimize financial risks, and contribute to our company’s growth while delivering exceptional customer service.

As part of our finance team, you will work in a collaborative environment where your expertise in credit management and collections will directly impact our operational success. This is an excellent opportunity for individuals who thrive in fast-paced settings and are eager to advance their career in financial operations.

If you are analytical, proactive, and committed to excellence, we invite you to apply and become a key player in our mission to drive financial stability and customer satisfaction.

Responsibility

  • Monitor and manage outstanding customer accounts to ensure timely payments.
  • Conduct credit checks and assess the financial stability of new and existing customers.
  • Develop and implement effective collection strategies to minimize overdue accounts.
  • Maintain accurate records of all collection activities and customer interactions.
  • Collaborate with sales and customer service teams to resolve billing disputes and payment issues.
  • Prepare and present regular reports on aging receivables and collection performance.
  • Ensure compliance with company policies and regulatory requirements related to credit and collections.
  • Build and maintain strong relationships with customers to facilitate smooth payment processes.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in credit control, collections, or accounts receivable.
  • Strong understanding of financial principles and credit management practices.
  • Excellent communication and negotiation skills.
  • Proficiency in accounting software and Microsoft Excel.
  • Ability to work independently and meet deadlines in a fast-paced environment.
  • High attention to detail and problem-solving skills.
  • Familiarity with Indonesian financial regulations is a plus.

Required Skills

credit control collections accounts receivable financial analysis customer relations negotiation Excel accounting software

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