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CREDIT CONTROL STAFF
PT. Cipta Mortar Utama (Head Office Sequis Tower)
Contract 1
On Site
Job description
Job Description:
Accounts Receivable (AR) Management
- Monitor AR aging and ensure timely collection
- Perform collection (phone, email, visit if necessary)
- Follow up on overdue/past due invoices
- Reconcile payments with invoices (cash application)
Credit Control & Risk Management
- Review and analyze customer credit limits
- Monitor exposure vs. credit limit
- Identify potential bad debts/default risk
- Provide recommendations: hold, release, or limit adjustment
Job requirements
Requirement:
- Minimum Bachelor's degree in Accounting/Finance/Management/Economics
- 1–3 years of experience in Credit control, Accounts receivable
- Familiarity with and proficient in Microsoft Excel
- Experience using an ERP system is a plus
Benefits
transportation allowance, medical, religious allowance.
Job information
Education
Bachelor Degree (S1)
Experience level
Associate
Minimum experience
1 year
Gender
No Qualification
Published date
03 Aug 2026