Accounting Supervisor

SCG; Jakarta Selatan; On-site; IDR 200,880,000 - 312,480,000; Full time

Job summary

SCG in Jakarta is seeking a Credit Control Supervisor to oversee the day-to-day credit control team, balancing customer service with risk management in a dynamic market.

You will review credit applications, approve limits, monitor exposure, and conduct regular creditworthiness reviews, escalating high-risk accounts when needed.

Proven leadership, strong Excel and financial software skills, and a solid grasp of credit policies are essential for success.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 3–5 years in credit control, accounts receivable, or finance.
• At least 1–2 years in a supervisory role.

Responsibilities

• Supervise day-to-day activities of the credit control team.
• Review and approve customer credit applications and recommend limits.
• Monitor credit exposure and adherence to limits.
• Conduct periodic reviews of customer creditworthiness.
• Escalate high-risk accounts to management.
• Prepare weekly and monthly collections and aging reports.
• Analyze collection trends and credit risks.
• Ensure compliance with credit policies.
• Monitor AR aging and timely debt collection.

Skills

Leadership

Analytical thinking

Negotiation

Communication

Problem-solving

Excel proficiency

Financial software

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Tools

Microsoft Excel

Financial software

Job description

Supervise the day-to-day activities of the credit control team, managing customer credit applications, credit exposure, and collections to balance customer service with credit risk management.

Key responsibilities

Supervise the day-to-day activities of the credit control team

Review and approve customer credit applications and recommend appropriate credit limits

Monitor customer credit exposure and ensure adherence to approved credit limits

Conduct periodic reviews of customer creditworthiness and recommend changes where necessary

Escalate high-risk or long-outstanding accounts to management

Recommend legal recovery actions when necessary

Prepare weekly and monthly reports on collections, overdue accounts, aging analysis, bad debts, and cash collection performance

Analyze collection trends and identify potential credit risks

Ensure compliance with company credit policies and procedures

Monitor the accounts receivable aging report and ensure timely collection of outstanding debts

About you

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Minimum 3–5 years of experience in credit control, accounts receivable, or finance

At least 1–2 years in a supervisory or team leadership role

Strong understanding of credit control procedures and accounts receivable management

Familiarity with credit risk assessment and debt recovery practices

Understanding of relevant financial regulations and company credit policies

Proficiency in Microsoft Excel and financial software

Strong analytical and problem-solving skills

Excellent communication and negotiation abilities

Leadership and team management skills