Credit Specialist (Indonesian Speaker)

Responsibilities

• Ensure adherence to policies and procedures and establish controls to avoid errors in the process.
• Assist the Credit Manager in ad hoc tasks.
• Review credit hold and make proper decision that align with Global Policy.
• Reporting to management on KPIs.
• Providing low complexity credit analysis for customers with credit limit up to a certain dollar threshold.
• Customer credit data maintenance in system.
• Timely review of orders on hold and release of orders based on credit policy and proper approvals.
• Daily reporting of blocked orders to local finance teams.
• Identify areas for improvements in the process and implementation of new solutions.
• Demonstrate ability to identify issues in the processes and escalates them when necessary.
• Present analysis, findings, and recommendations to managers, especially findings that involve a customer's ability to repay.
• Interaction with different departments and stakeholders part of the corporate credit process, on a local and international scale.
• Ability to detect and propose mitigation to potential credit risk events.
• Independently represent Credit Department in front of key stakeholders.

Qualifications

• Bachelor in Accounting and Finance.
• At least 1 year of experience in Accounts Receivable Process.

Required Skills

• Good knowledge of Microsoft Excel, Word, Outlook software.
• Proficient in writing and communicating in English and Bahasa Indonesia.
• Good problem-solving skills and cooperation attitude.
• Good organizational and time management skills, with ability to manage multiple priorities and meet deadlines.
• Experience in order release process (accounts receivable).
• Ability to handle process improvements.