Collection and Credit Officer

• Follow up on overdue invoice payments via email, phone calls, and customer visits.

• Regularly send Statement of Account to customers to provide an overview of their outstanding balances.

• Reconcile companys Accounts Receivable with customer records on a regular basis to ensure accuracy.

• Identify and allocate incoming payments from customers to the appropriate invoices.

• Prepare and send dunning letters to customers as necessary, escalating the collection process when required.

• Generate collection forecast and actual reports to track progress and identify trends.

• Meet monthly collection targets set by the company.

Qualifications:

• Bachelors degree in finance, accounting, or related field.

• Proven experience in credit control, collections, or related roles, preferably in a manufacturing/B2B company environment.

• Minimum 5 (Five) years working experience in related field.

• Strong understanding of financial analysis, credit risk assessment, and collections strategies.

• Excellent communication and negotiation skills, with the ability to interact professionally with customers.

• Proficiency in using SAP system and Microsoft Office.

• Attention to detail and accuracy in data entry and analysis.

• Ability to prioritize tasks effectively and work under pressure to meet deadlines.

• Certification in credit management or related field (e.g., Certified Credit Professional) is a plus. 

Information :

• Company : KSB Indonesia
• Position : Collection and Credit Officer
• Location : Bekasi
• Country : ID