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A global logistics company is seeking a professional to participate in the design and implementation of their Credit & Collections strategy. Responsibilities include developing processes to minimize risk and ensure timely collections. Strong knowledge of accounting and compliance standards is required. Join a dynamic team in Tangerang, Indonesia, to drive effective credit management and ensure financial compliance.
Job Purpose: Participate in design and ensure implementation of Credit & Collections / Accounts Receivable (OTC) strategy to minimize risk, ensure timely repayments, minimize losses and economic collection of arrears in line with internal and external policies and standards, regulations and compliance requirements.
Contribute to the development and implementation of Credit and Collections and Accounts Receivable (OTC) processes including planning, policy design, accounting processes, products, services and budgets. Oversee and monitor delivery and quality of Credit and Collections, as well as Accounts Receivable processes to minimize risk, ensure timely repayments, accurate recording of transactions, minimize losses and economic collection of arrears. Develop and ensure implementation of processes for effective credit management. Design and ensure compliance with Credit and Collections and Accounts Receivable processes. Design criteria and policies related to credit lines and