job description
Join FUJIFILM Business Innovation, a global leader in document solutions and business innovation, as our Executive, Credit Control in the vibrant and dynamic setting of Bali, Indonesia. This role offers a unique opportunity to blend professional growth with an exceptional lifestyle in one of the world's most sought-after destinations.
As the Executive, Credit Control, you will play a pivotal role in managing the end-to-end collection process for accounts receivable, ensuring timely and accurate follow-up on outstanding balances. You will collaborate with cross-functional teams to optimize cash flow, mitigate credit risks, and maintain strong customer relationships. This position is ideal for a detail-oriented professional with a passion for financial accuracy and a proactive approach to problem-solving.
At FUJIFILM Business Innovation, we value innovation, integrity, and excellence. You will be part of a supportive and inclusive work environment that encourages professional development and work-life balance. Enjoy the flexibility of hybrid or remote work options while contributing to the financial health of a globally recognized organization.
If you are a motivated individual with a strong background in credit control, accounts receivable, or financial management, we invite you to apply and take the next step in your career with us in Bali.
Responsibility
- Oversee the end-to-end collection process for accounts receivable, ensuring timely and accurate follow-up on outstanding balances.
- Monitor and analyze aging reports to identify overdue accounts and implement effective collection strategies.
- Collaborate with sales, finance, and customer service teams to resolve disputes and facilitate payment arrangements.
- Prepare and present regular reports on collection performance, cash flow, and credit risk to senior management.
- Develop and maintain strong relationships with customers to ensure prompt payment and minimize credit exposure.
- Implement and enforce credit policies and procedures to optimize cash flow and reduce bad debt.
- Utilize financial software and tools to streamline collection processes and improve efficiency.
- Stay updated on industry trends, regulatory changes, and best practices in credit control and accounts receivable management.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 3-5 years of experience in credit control, accounts receivable, or financial management.
- Strong understanding of financial principles, credit policies, and collection techniques.
- Proficiency in using financial software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent communication and negotiation skills, with the ability to build and maintain customer relationships.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Fluency in English; additional languages are a plus.