Credit Control Officer

• Monitoring timely payment from Distributor, Customer and Intercompany.
• Monitor daily DIFI balance and ensure the balance amount is sufficient for debiting process and follow up if any minus balance in DIFI Bank Account.
• Ensure no overdue invoice in Trade Debtors & Intercompany more than 30 days.
• Manage % overdue invoice in 5% (max) from total AR Outstanding.
• Manage DSO performance in below 21 days.
• Managing AR Unsettlement, to reduce outstanding return deduction and follow up to related parties (Internal & External)
• Month End Closing management (service level & quality)
• Continuous improvement for process efficiency in Credit Control.

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• Bachelor's degree in Accounting or a Economics related.
• Fresh Graduated or Having work experience in Finance, especially in Credit Control (AR)
• Customer-focused mindset.
• Hard working and able to work independently & team.
• Eager to learn and improve professional skills.
• Good communication skill and attention to detail.
• Excellent written and strong communication in Bahasa and English to build good relationship with Customer and internal FFI.