job description
Join CapitaLand Retail, a leading real estate company with a global presence, as our Executive, Credit Control in the vibrant and dynamic setting of Bali, Indonesia. This role offers the flexibility of hybrid or remote work options, allowing you to balance professional excellence with the island's renowned work-life harmony.
As a key member of our finance team, you will play a crucial role in managing credit control processes, ensuring timely collections, and maintaining strong relationships with debtors. Your expertise will directly contribute to the financial health and operational efficiency of our retail portfolio, while enjoying the unique lifestyle that Bali has to offer.
This position is ideal for a detail-oriented professional with a passion for financial management and problem-solving. You will collaborate with cross-functional teams, including finance, operations, and customer service, to resolve debtor inquiries and implement effective credit control strategies. If you thrive in a fast-paced environment and are looking to advance your career with a reputable multinational company, this opportunity is for you.
CapitaLand Retail values innovation, integrity, and excellence. As part of our team, you will benefit from professional development opportunities, a supportive work culture, and the chance to work in one of the world's most desirable locations. Apply now and take the next step in your career with a company that invests in your growth and success.
Responsibility
- Manage and monitor the credit control process to ensure timely collection of outstanding debts and minimize financial risk.
- Handle debtor inquiries professionally and take appropriate action to resolve issues, including negotiating payment plans and escalating disputes when necessary.
- Conduct regular reviews of accounts receivable aging reports to identify overdue accounts and prioritize collection efforts.
- Collaborate with internal teams, such as finance, operations, and customer service, to address debtor-related issues and improve overall credit management.
- Prepare and present reports on credit control performance, including key metrics such as Days Sales Outstanding (DSO) and collection effectiveness.
- Develop and implement credit policies and procedures to enhance the efficiency and effectiveness of the credit control function.
- Maintain accurate and up-to-date records of all credit control activities, including communications with debtors and payment arrangements.
- Stay updated on industry best practices and regulatory requirements related to credit management and ensure compliance with company policies.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 3-5 years of experience in credit control, accounts receivable, or a similar financial role.
- Strong understanding of credit management principles, including risk assessment, collection strategies, and financial reporting.
- Proficiency in using accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
- Excellent communication and negotiation skills, with the ability to handle sensitive debtor interactions professionally.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Fluency in English; additional languages (e.g., Bahasa Indonesia) are a plus.