Credit Controller - Special capital Region of Jakarta

As a Credit Controller, You will · Assist and support Finance Manager on managing credit and collection process in the area of monitoring Accounts Receivable aging specifically on key customer overdue and invoices under customer issue status, ensure these have been follow up prop ...

Credit Controller · As a Credit Controller, You will · Assist and support Finance Manager on managing credit and collection process in the area of monitoring Accounts Receivable aging specifically on key customer overdue and invoices under customer issue status, ensure these have ...

Company Description · PT Cordlife Persada is Indonesia's first company to establish umbilical cord blood processing and cryopreservation services. Located in Central Jakarta, our ISO-certified facility adheres to the stringent standards of the American Association of Blood Banks ...

We are looking for a Credit Control Staff who will be responsible for managing and securing timely collection of Accounts Receivable (AR) while ensuring accuracy, compliance, and strong customer relationship management. · ...

Credit Control Supervisor job at PT Grand Indonesia in Jakarta. This role involves following up on rent and service charge collections and preparing internal memos. · ...

We are continually seeking talented individuals to drive our expansion into new markets and technologies. · At Daikin, harnessing the potential of each person is fundamental to our corporate philosophy. Discover how we can help you maximize your potential. · ...

We are looking for a detail-oriented Credit Control Executive to join our team. · Cordlife is a company that needs strong communication skills, enjoys working with customers, and is target-oriented in a call center environment..Handle inbound and outbound collection calls in a ca ...

This is a job description for a Credit Control Associate. · ...

Conduct quality control checks on credit applications scoring and approval decisions Review and validate borrowers documents financial data and background information Ensure that loan assessments comply with internal policies and OJK regulations Identify errors risks or inconsist ...

We are looking for a Credit Controller to support our EssilorLuxottica Professional Solutions business in Indonesia.The role requires aligning financial decisions with the strategic objectives of the lens business. · Oversees the process of collecting payments from sales made by ...

This role involves assigning limits to companies, · assisting in credit proposal write-ups, · analyzing financial statements, · performing analysis and assessment.Assigning of limit · Assist in credit proposal write-ups · Analyze financial statements of companies · Perform analys ...

Assigning of limit and assist in credit proposal write-ups. · Analyze financial statements of companies. · ...

Credit Control Supervisor position available at PT Grand Indonesia. · Follow up on Rent Service Charge Promotion Levy utilities and penalties & administration collection. · Monitor and check that the Statement of Account SOA of each tenant will be generated in timely manner. · ...

About the role · We are seeking a motivated Finance AR Staff to join the team at PT Indonesia Weda Bay Industrial Park in South Jakarta. This full-time position is responsible for managing accounts receivable and credit control processes, ensuring timely invoice collection and ...

Overview · The Credit Accounting Assistant Manager for Accounts Receivable (AR) is responsible for overseeing all processes related to customer billing and invoice submission process, revenue recognition, collections, incoming payments, AR reporting, and customer issue resolution ...

We are seeking an experienced Credit Manager with strong expertise in real estate and auto lending. This role is responsible for credit underwriting, risk management, and end to end credit control activities. · ...

Overview · The Credit Accounting Assistant Manager for Accounts Receivable (AR) is responsible for overseeing all processes related to customer billing and invoice submission process, revenue recognition, collections, incoming payments, AR reporting, and customer issue resolution ...

Finance Staff – Accounts Receivable (ARB) · Qualifications: · Bachelor's Degree in Accounting, Finance, or related field · Minimum 2 years of experience in AR, Technical Accounting, or Credit Control · Prior experience in reinsurance broker / insurance (reinsurance division) / re ...

The IBG Specialist, Credit Fraud Risk Management plays a crucial role in preventing, detecting, and mitigating potential losses arising from credit fraud risks within the Institutional Banking Group (IBG) lending portfolio. · Fraud Risk Management & Control: · Credit fraud strate ...

· Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. · Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue ...