Opportunities in the Upfront Portfolio


Credit and Collection Officer



Bogor, West Java, Indonesia · Indonesia
Posted on Tuesday, July 2, 2024

The Responsibilities

  • To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers

  • Assist to prepare and analyze AR Aging Report and perform accounts reconciliation

  • Perform debts collections especially on accounts that have debts over 90 days past due

  • Handle cash receipts and AR settlement

  • Liaise with different internal parties in resolving disputes and outstanding accounts

  • Any other duties assigned by the management from time to time

The Person

  • Diploma/Degree holder in Accounting or Finance related discipline

  • Minimum 2 years’ experience in Accounts Receivable and/or Collection Management

  • Self-motivated, able to work independently to meet deadlines and achieve targets

  • Good interpersonal and communication skills

  • Proficient in MS Office and familiarity with Oracle Accounting System

  • Good command of both verbal and written English, proficiency in Bahasa Indonesia, Cantonese and Mandarin will be an advantage

  • Fresh graduates with the passion and high learning agility are also welcomed

Category: Finance

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Requisition: J0075533