Lowongan Kerja Credit Control Executive DKSH Terbaru di Denpasar

Info Terbaru Lowongan Kerja Credit Control Executive Denpasar Oktober 2025 di DKSH. Selamat Siang untuk agan yang sedang mencari pekerjaan. Semoga tidak menyerah untuk mencari pekerjaan yang pas dengan ijazah Anda. Memang kadangkala mencari pekerjaan yang sesuai sangatlah tidak mudah di tahun 2025 ini. Pada kesempatan ini admin akan memberikan info Lowongan Kerja Credit Control Executive Denpasar Oktober 2025 di DKSH. Berikut ini info lebih lengkap mengenai Lowongan Kerja Credit Control Executive Denpasar Oktober 2025 DKSH.

Lowongan Kerja Credit Control Executive Denpasar Oktober 2025 DKSH

Berikut ini adalah persyaratan yang harus Anda penuhi untuk mendaftar Lowongan Kerja Credit Control Executive Denpasar Oktober 2025 DKSH yang dibuka pada 27 Mei 2024 ini:

Location: Denpasar, ID, ID Job Function: Finance Requisition Number: 154815 Description: Job Summary Support accounts receivable accounting and reporting, including the implementation of policies, processes and internal controls to ensure governance over the Accounts Receivable function General Responsibilities

• Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
• Support the implementation of accounts receivable and credit policies, processes and internal controls to ensure governance over the Accounts Receivable function
• Record all accounts receivable and collection transactions to ensure timely and accurate monthly and yearly accounts receivable closing. Prepare debtors aging and reconcile receipts against invoices/aging
• Follow up on payments due, solve basic disputes and provide clarifications to debtors to ensure timely collections
• Send debtors' confirmations and confirm intercompany balances with the relevant countries for month-end closing purposes
• Provide administrative support in the preparation of the monthly accounts receivable status reports, collection status and receivables analysis (e.g. days sales outstanding, receivables turnover, etc.) for accountability purposes
• Provide administrative support to continuous improvement initiatives that streamline existing accounts receivable processes and improve efficiencies through a better utilization of automated systems
• Respond to basic queries and clarifications to internal stakeholders on debtors' outstanding balances, collections, etc.
• Work closely with customers on collections and reconciliation of balances to ensure accurate and timely recovery of payments

Functional Skills and Knowledge

• Demonstrate basic knowledge and understanding of the business and industry
• Demonstrate basic knowledge in managing accounts receivable and application of local/international accounting standards, principles and practices
• Proven hands-on experience in SAP accounting applications is an advantage
• Demonstrate strong attention to detail and basic analytical skills
• Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
• Demonstrate fluency in local language and ideally in English, both written and spoken

Education

• Diploma or professional qualification in Accounting/Finance or a related discipline
• Up to two years' experience in a similar role

Why It’s Great to Work at DKSH

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