Credit Controller (Accounts Receivable)

Role Overview

Reporting to the Head of Finance / Credit Control Department, the Credit Controller is responsible for managing outstanding receivables and maintaining good relationships with clients. This role involves coordinating with clients regarding payments, preparing collection reports, monitoring account status, and supporting daily administrative and financial processes to ensure smooth business operations.

The ideal candidate is a graduate in Management or Accounting, detail-oriented, target-driven, and confident in communicating with clients professionally. Previous experience in client handling, collection, or accounts receivable functions will be an advantage.

Key Responsibilities

• Follow up and monitor outstanding payments from clients
• Communicate with clients via phone calls, emails, and meetings regarding payment matters
• Visit clients when required to reconcile outstanding balances
• Prepare and send monthly account statements
• Update payment records and remarks in the system accurately
• Identify incoming bank receipts and prepare bank receipt journals
• Input and maintain payment transaction records into the system
• Handle and respond to clients’ payment-related inquiries professionally
• Prepare collection reports and analyse collection performance data
• Support the achievement of monthly collection targets
• Assist with other finance and administrative duties as required

Requirements

• Bachelor’s Degree in Management, Accounting, Finance, or related field
• Minimum 1 year of experience in collection, accounts receivable, finance administration, or client handling
• Fresh graduates are welcome to apply.
• Experienced in communicating and meeting with clients
• Good negotiation and interpersonal skills
• Detail-oriented, responsible, and able to work with targets
• Proficient in Microsoft Excel and basic financial administration
• Good communication skills in English and Bahasa Indonesia will be an advantage

Home base:

Jakarta.