Credit Controller Coordinator - Accounts Receivable & Collections

Join Datascrip as a Credit Controller Coordinator and play a pivotal role in managing the company’s accounts receivable processes. This position is ideal for detail-oriented professionals with a strong background in finance, collections, and customer relationship management. In this role, you will be responsible for monitoring and managing outstanding invoices, ensuring timely payments, and resolving any discrepancies with clients. Based in Jakarta Pusat, you will work closely with the finance team to maintain accurate financial records and drive the company’s collections efforts.

Datascrip is a dynamic and growing company in the financial services industry, known for its innovative approach and commitment to excellence. As a Credit Controller Coordinator, you will have the opportunity to work with cutting-edge tools such as SAP, Oracle, or similar financial software, and contribute to the company’s financial health. This role offers a competitive salary and a collaborative work environment where your contributions will be valued.

📋 Tanggung Jawab Pekerjaan

• Monitor and manage accounts receivable processes, ensuring timely payments and accurate financial records.
• Conduct daily, weekly, and monthly reconciliations to identify and resolve discrepancies.
• Work with the sales and finance teams to ensure accurate invoicing and timely collections.
• Develop and implement strategies to improve collections efficiency and reduce outstanding balances.
• Communicate effectively with clients to resolve payment issues and maintain positive relationships.
• Utilize financial software such as SAP or Oracle to manage and analyze receivables data.
• Prepare and present reports on collections performance and outstanding balances to management.
• Stay updated with industry trends and best practices in accounts receivable and collections.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in accounts receivable, collections, or a similar role.
• Strong knowledge of financial software such as SAP, Oracle, or similar systems.
• Excellent analytical and problem-solving skills with a detail-oriented approach.
• Proficiency in Microsoft Office Suite, including Excel and PowerPoint.
• Certification in accounts receivable or collections is a plus.
• Strong communication and interpersonal skills to effectively manage client relationships.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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