Deskripsi Pekerjaan
PT Lami Packaging Indonesia is currently seeking a meticulous and results-oriented Credit Controller to join our finance team in Tangerang. In this role, you will play a critical part in maintaining the financial health of our organization by ensuring timely payments and effective management of our accounts receivable portfolio.
The successful candidate will be responsible for overseeing the credit control process, minimizing bad debt, and fostering positive relationships with our business partners. We are looking for a professional who possesses strong analytical skills, exceptional communication abilities, and the tenacity to resolve complex billing discrepancies efficiently.
If you are a finance professional with a passion for process improvement and a track record of managing high-volume accounts, we invite you to grow your career with us at PT Lami Packaging Indonesia.
Tanggung Jawab
- Monitor accounts receivable aging reports daily to identify overdue accounts and take appropriate collection actions.
- Execute proactive collection strategies to ensure payments are received within agreed-upon credit terms.
- Resolve complex billing disputes and discrepancies by collaborating with internal departments and external clients.
- Maintain accurate and up-to-date records of all collection activities and customer interactions in the ERP system.
- Prepare comprehensive weekly and monthly reports on accounts receivable performance and credit risks for management review.
- Conduct credit risk assessments for new and existing clients to support sound business decision-making.
- Reconcile customer accounts periodically to ensure consistency and accuracy in financial reporting.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- Minimum 2-3 years of experience in credit control, accounts receivable, or similar finance functions.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with accounting software (e.g., SAP, Oracle, or Accurate).
- Strong analytical mindset with excellent attention to detail.
- Excellent communication and negotiation skills in both Indonesian and English.
- Ability to work under pressure, meet tight deadlines, and handle difficult customer inquiries professionally.
- Strong understanding of debt collection regulations and financial reconciliation processes.