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The Role
The Bilingual Credit Control Specialist focuses on improving Working Capital KPIs, performing collection activities, credit checks, and ensuring compliance with the Credit Policy.
Summary Generated by Built In
The Bilingual Credit Control Specialist - Thai Speaker focuses on the improvement of Working Capital KPI’s, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance.
Key Responsibilities:
- Position will be working as part of the Credit and Collection Department, reporting to the Credit & Collections Supervisor
- Performs collection activities on due invoices and dunning procedures
- Credit checks on new and existing customers.
- Monitoring debtor balances to ensure a reduction in debtors DSO,%Current
- Ensure the way of working is compliant with the Global Credit Policy and Level of Authority documents
- Ensure business processes operate effectively to an appropriate level of fiscal compliance
- Ensure accurate and timely collection of current and overdue receivables
- Monitor and review credit limits in compliance with the Global Credit Policy and make sure these credit limits are communicated with the relevant regions
- Monitor and advice on the local portfolio’s including the A/R report and communicate proactive recommendations with ultimate purpose to minimize losses
- Deliver continuous improvement by advising on credit risk related processes & services to the organization
Critical Competencies:
- At least 1 year working experience in the accounting area of credit and collections, Determination to respond to tight deadlines
- Naturally driven to work with confidence in a complex business environment
- Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously
- Promptness and good communication with other departments, Hands-on mentality with the ability to work independently
- Strong presence and credibility is desired
- Language: Fluency in another foreign language (Bahasa Indonesia) and fluency in the English language
Inquisitive, pro-active and precise
- Good knowledge of MS EXCEL (Reporting purposes)
Skills Required
- At least 1 year working experience in the accounting area of credit and collections
- Fluency in Bahasa Indonesia and English
- Good knowledge of MS Excel
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The Company