Deskripsi Pekerjaan:
Info Terbaru Seputar Pekerjaan dari Perusahaan DHL Global Forwarding sebagai posisi Credit & Collection Manager. Jika Lowongan Kerja Credit & Collection Manager di Jawa ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.
Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari DHL Global Forwarding sebagai posisi Credit & Collection Manager dibawah ini sesuai dengan Kualifikasi anda.
Credit & Collection Manager
Job Purpose:
Participate in design and ensure implementation of Credit & Collections / Accounts Receivable (OTC) strategy to minimize risk, ensure timely repayments, minimize losses and economic collection of arrears in line with internal and external policies and standards, regulations and compliance requirements.
Key Responsibilities:
- Contribute to the development and implementation of Credit and Collections and Accounts Receivable (OTC) processes including planning, policy design, accounting processes, products, services and budgets
- Oversee and monitor delivery and quality of Credit and Collections, as well as Accounts Receivable processes to minimize risk, ensure timely repayments, accurate recording of transactions, minimize losses and economic collection of arrears
- Develop and ensure implementation of processes for effective credit management
- Design and ensure compliance with Credit and Collections and Accounts Receivable processes
- Design criteria and policies related to credit lines and payment terms for new customers and/or supplier accounts
- Review account status and outstanding balances to prioritize activities for collection and maintenance of customer accounts
- Resolve difficult credit issues, review escalations and oversee timely follow up overdue accounts
- Develop proposals for defining and lead implementation of credit policy
- Ensure delivery of projects to improve services or transparency in Credit and Collections and Accounts Receivable
- Explore opportunities and recommend improvements in existing processes, systems and methods for enhanced effectiveness and efficiency
- Handle large or difficult credit accounts to maintain positive customer relations and minimize debts outstanding
- Coordinate with functional or operational area managers to ensure consistency of Accounts Receivable activities with overall customer relations approach
- Oversee and review accuracy of payment processing and application to customer balances in the Accounts Receivable ledger, including reconciliation of cash payments
- Assess and reject or authorize application, and establish appropriate repayment terms to minimize credit risk in accordance with company standards
- Monitor status of Credit and Collections activities to identify problem areas and adapt procedures to improve performance of the team
- Design solutions that reflect best practices such as treatment plans, period end reports, etc.
- Ensure implementation of audit recommendations from internal and external auditors and compliance with all global and regional network procedures and policies by the respective teams.
- Manage the allocation of appropriate resources and commitment of staff to the achievement of Global, Regional and Country objectives and targets.
- Determine organization structure, roles, responsibility and performance targets for the function.
- Develop a culture of quality, service excellence and cost consciousness
- Develop highly skilled team and identify training needs and opportunities for the team
Requirements:
Education: Bachelor's degree in Finance
Experience: Minimum of 6 years of experience in Finance and Credit & Collection
Skills:
- Proficient in English (both written and spoken).
- Strong understanding of Credit & Collection, Account Receivable and Finance Reporting system
- Strong in negotiation
- Excellent communication and stakeholder management.
Info Pekerjaan:
- Perusahaan: DHL Global Forwarding
- Posisi: Credit & Collection Manager
- Lokasi Kerja: Jawa
- Negara: ID
Cara Mengirimkan Lamaran:
Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Credit & Collection Manager di kantor Jawa di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.
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