Regional Credit Control & Compliance Officer

Danamon

Mataram

On-site

IDR 89,280,000 - 133,920,000

Full time

2 days ago
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Benefits offered by this job

Competitive salary
On-site work in Tangerang
Health insurance
Professional growth and training
Paid time off

Job summary

Danamon is seeking a proactive Accounts Receivable Specialist to join our finance team in Tangerang. You will manage customer accounts, process payments, and help ensure timely collections to support cash flow.

The ideal candidate has 2–4 years AR experience, strong data entry, Excel, and familiarity with SAP, Oracle or QuickBooks. Excellent communication and attention to detail are essential in this on-site role.

Qualifications

  • 2–4 years of experience in Accounts Receivable.
  • Proficiency in SAP, Oracle or QuickBooks and Excel.
  • Strong AR process knowledge and credit policies.
  • Accurate data entry with strong time management.
  • Excellent communication and interpersonal skills.

Responsibilities

  • Process customer payments via checks, transfers, and cards.
  • Apply payments to customer accounts in the system.
  • Generate and send invoices promptly.
  • Monitor aging and follow up on past due balances.
  • Assist month-end close for accounts receivable.
  • Maintain relationships with customers and resolve billing issues.
  • Ensure compliance with credit policies.

Skills

Accounts Receivable
SAP
Excel
Data entry
Billing
Communication
Teamwork

Education

Bachelor's degree in Accounting/Finance
Associate degree in Accounting/Finance
High school diploma

Tools

SAP
Oracle
QuickBooks

Job description

  • What Regional Credit Control Compliance Office...

Showing 1 Regional Credit Control Compliance Officer jobs in Mataram

Our client is seeking a proactive and detail-oriented Accounts Receivable Specialist to join their finance team. This is an on-site position, located in Tangerang, Banten, ID , offering the opportunity to work within a dynamic office environment. The Accounts Receivable Specialist will be responsible for managing customer accounts, processing incoming payments, and ensuring timely collection of outstanding balances. You will play a crucial role in maintaining the company's cash flow and customer financial relationships. We are looking for an individual with strong organizational skills, excellent communication abilities, and a commitment to accuracy. This role is ideal for someone who enjoys working with numbers and contributing to the financial health of an organization.

Key Responsibilities
  • Process customer payments accurately and efficiently (checks, electronic transfers, credit cards).
  • Apply payments to customer accounts in the accounting system.
  • Generate and send out invoices to customers in a timely manner.
  • Monitor customer account details for non-payments, delayed payments, and other issues.
  • Follow up with customers on outstanding balances via phone and email.
  • Resolve billing issues and discrepancies promptly.
  • Prepare and maintain aging reports and analyze accounts receivable aging.
  • Assist with month-end closing procedures related to accounts receivable.
  • Develop and maintain strong relationships with customers regarding their accounts.
  • Ensure compliance with company credit policies and procedures.
Requirements
  • High school diploma or equivalent; Associate's or Bachelor's degree in Accounting or Finance is preferred.
  • 2-4 years of experience in Accounts Receivable.
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
  • Strong understanding of AR processes, credit policies, and collection techniques.
  • Excellent data entry skills with a high level of accuracy.
  • Strong organizational and time management abilities.
  • Effective communication, negotiation, and interpersonal skills.
  • Ability to work independently and as part of a team in an office environment.
  • Detail-oriented and proactive in problem-solving.
Benefits
  • Competitive salary and performance-based incentives.
  • On-site work environment in Tangerang.
  • Comprehensive health insurance coverage.
  • Opportunities for professional growth and training.
  • Paid time off and company holidays.
  • Access to modern office facilities and a collaborative team setting.
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