Accounting Supervisor - SCG Indonesia (CAD Id Hub)

SCG; Jakarta Selatan; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

SCG in Jakarta is seeking an experienced Credit Control Supervisor to lead the day-to-day activities of the credit control team. The role involves approving credit applications, monitoring exposure, and ensuring adherence to limits.

You will conduct periodic reviews of creditworthiness, escalate high-risk accounts, and prepare regular collections and aging reports. Strong Excel and negotiation skills are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 3–5 years of experience in credit control, accounts receivable, or finance.
• 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.

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.

Skills

Analytical thinking

Problem solving

Communication

Negotiation

Leadership

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Bachelor's degree in Business Administration

Tools

Microsoft Excel

Financial software

Job description

Job Description:

1. Supervise the day-to-day activities of the credit control team
2. Review and approve customer credit applications and recommend appropriate credit limits
3. Monitor customer credit exposure and ensure adherence to approved credit limits
4. Conduct periodic reviews of customer creditworthiness and recommend changes where necessary
5. Escalate high-risk or long-outstanding accounts to management
6. Recommend legal recovery actions when necessary
7. Prepare weekly and monthly reports on collections, overdue accounts, aging analysis, bad debts, and cash collection performance
8. Analyze collection trends and identify potential credit risks
9. Ensure compliance with company credit policies and procedures
10. Monitor the accounts receivable aging report and ensure timely collection of outstanding debts.

Qualification:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related fields
• 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.