It jobs in Indonesia

Select how often (in days) to receive an alert: Create Alert

We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products (such as Varilux, Crizal, Stellest), iconic brands that consumers love (such as Ray-Ban, Oakley, Oliver Peoples), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, the GrandVision network), and leading e-commerce platforms.

Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.

Discover more by following us on LinkedIn!

Your #FutureInSight with EssilorLuxottica

Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world?

Join us in redefining the boundaries of what’s possible!

We are looking for a Credit Controller to support our EssilorLuxottica Professional Solutions business in Indonesia. The Credit Controller serves as the financial leader of the lens business, leading it toward growth and profitability through financial planning, analysis and reporting. The role requires aligning financial decisions with the strategic objectives of the lens business. You are going to work closely with various departments to provide insights that help shape strategies and resource allocation decisions.

• Oversees the process of collecting payments from sales made by the Company.
• Responsible for developing credit control policies, monitoring customer accounts, and ensuring timely payments to improve cash flow and minimize bad debt

• Providing guidance and support to the business on credit control procedures and policies.
• Conducting performance reviews and providing feedback to team members.
• Developing and implementing company-wide credit control policies and procedures.
• Ensuring compliance with these policies and relevant regulations.
• Reviewing and updating credit policies as needed to reflect changing business needs and industry best practices.
• Monitoring customer accounts to identify overdue payments and potential credit risks.
• Analyzing financial records and credit information to assess the creditworthiness of new and existing customers.
• Setting appropriate credit limits for customers based on their risk assessment.
• Maintaining accurate and up-to-date customer credit files and records.
• Working with customers to resolve payment issues, negotiate payment plans, and address billing inquiries.
• Preparing and analyzing reports on accounts receivable, collections, and credit risk.
• Identifying areas for improvement in the credit control process and implementing solutions.
• Monitoring debtor days and working towards agreed-upon targets for optimizing credit control performance.
• Managing bad debt provisions and write-offs.
• Building and maintaining strong relationships with key stakeholders, including customers, suppliers, and internal teams.
• Collaborating with sales, marketing, and finance teams to streamline credit control processes.

• An undergraduate degree in Accounting or Finance is required; a minimum of 3 years’ proven experience in finance
• Proficiency in English and Bahasa Indonesia
• Good understanding of finance & accounting
• Strong Microsoft Excel technical background
• The ability to analyze financial statements, credit reports, and other data to assess credit risk and make informed decisions
• Excellent verbal and written communication skills are essential for interacting with customers, internal teams, and stakeholders. Strong negotiation skills are needed to resolve overdue payments and manage customer relationships
• The ability to lead, motivate, and develop a team of credit controllers
• Meticulousness in handling financial data and ensuring accuracy in all credit control processes
• The ability to identify and resolve issues related to credit control, such as overdue payments or complex customer situations
• Effectively managing time and prioritizing tasks to meet deadlines and handle multiple responsibilities
• A thorough understanding of credit control policies, procedures, and relevant regulations
• Proficiency in financial software, spreadsheet applications (like Excel), and database management systems
• Understanding of laws and regulations related to debt collection
• Ability to build and maintain relationships with internal and external stakeholders
• Ability to handle stressful situations and resolving complex issues related to overdue payments

In EssilorLuxottica, you are not defined just by your job title. Each career adventure is unique, but have a glimpse of the benefits and perks you can have by choosing us.

• Join the Employee Shareholding Program to share in the Company’s success and directly benefit from EssilorLuxottica’s growth.
• Opportunity to volunteer with the OneSight EssilorLuxottica Foundation and be an active part of our mission to improve lives by improving sight.
• Medical benefits including health insurance coverage for hospital & surgical, outpatient - general practitioner and specialist, Life insurance.

Our recruitment process may vary; If you are selected, you will be contacted by our recruiters to guide you through the specific steps for your application.

We are committed to creating an inclusive environment for all employees. We celebrate diversity and provide equal opportunities to all, regardless of race, gender, ethnicity, religion, disability, sexual orientation, or any other characteristic that makes us unique.