Regional Credit Controller — AR & Collections Leader

Swiss-Belhotel International; Jakarta Pusat; On-site; IDR 60,000,000 - 100,000,000; Full time

Benefits offered by this job

Medical & Health Insurance

Employee Discounts

Training & Professional Development

Work From Office (WFO)

Accounting

Supervisor/Team Leader/Junior Manager

Other Jobs at Swiss-Belhotel Internat

Job summary

Swiss-Belhotel International in Jakarta is seeking a seasoned Credit Controller to review credit applications, manage aging analysis, and ensure timely collections across hotel properties. You will liaise with clients, prepare correspondence, and maintain AR metrics while upholding credit policy.

The role requires a Bachelor’s degree in Accounting or Finance and 3+ years in credit control or accounts receivable within hospitality. WFO environment offered with career development.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 3 years in Credit Control, Accounts Receivable, or Finance.
• Strong knowledge of credit management, aging analysis, collection procedures, and financial reporting.
• Experience managing credit control operations across multiple hotel properties is preferred.

Responsibilities

• Review credit applications and assess clients' financial condition.
• Check aging reports and ensure posted payments align; follow up on discrepancies.
• Coordinate with A/R to obtain invoices and confirm client receipt; monitor payment schedules.
• Conduct weekly follow-ups with clients regarding payment status.
• Send reminders per credit policy and pursue collections.
• Inform supervisor of slow payers or difficult clients.
• Prepare correspondence with clients as needed.
• Maintain days-uncollected A/R at a minimum.

Skills

Credit management

Accounts Receivable

Aging analysis

Negotiation

Leadership

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Job description

Swiss-Belhotel International in Jakarta is seeking a seasoned Credit Controller to review credit applications, manage aging analysis, and ensure timely collections across hotel properties. You will liaise with clients, prepare correspondence, and maintain AR metrics while upholding credit policy.

The role requires a Bachelor’s degree in Accounting or Finance and 3+ years in credit control or accounts receivable within hospitality. WFO environment offered with career development.