Credit Controller

Overview

Assist and support the Finance Manager on managing credit and collection processes, with a focus on monitoring Accounts Receivable aging for key overdue customers and invoices marked under customer issue status. Ensure all follow‑ups are completed within established deadlines.

Provide all functions of Credit Control and support the Business Controller. Report directly to the Finance Manager.

Job Title:

Credit Controller.

• Assist and support the Finance Manager on managing credit and collection processes, monitoring Accounts Receivable aging for key overdue customers and invoices under customer issue status.
• Manage and follow up overdue invoices, ensuring AR reports and the collection database are always updated.
• Carry out action plans for overdue accounts (credit block, dunning letters, intensive calls/visits) and submit the monthly update to the Finance Manager.
• Follow up with key customers on missing documents and technical issues to accelerate payment.
• Coordinate with relevant parties to update inter‑company receivables and submit reports to Business Service Finance on time.
• Ensure all AR‑related financial reports are submitted before the deadline.
• Identify incoming customer payments and process them in the finance system promptly.
• Support the Finance Manager in preparing the monthly collection forecast and weekly achievement updates.
• Assist and act as backup in daily credit and collection activities.

• 3‑5 years of experience working as a Credit Controller.
• Manage and follow up overdue invoices and keep AR reports and collection databases up to date.
• Execute action plans for overdue accounts, including credit blocks, dunning letters, and intensive calls/visits.
• Follow up with key customers on missing documents and technical issues to expedite payment.
• Coordinate with relevant parties to update inter‑company receivables and submit timely reports to Business Service Finance.
• Ensure all AR‑related financial reports are submitted before the deadline.
• Identify incoming customer payments and process them promptly in the finance system.
• Support the Finance Manager with monthly collection forecasts and weekly achievement updates.
• Assist and act as backup in daily credit and collection activities.

• Culture of trust and accountability.
• Lifelong learning and career growth.
• Innovation powered by people.
• Comprehensive compensation and benefits.
• Health and well‑being support.

On‑Site. This role requires you to work on‑site at our office in Jakarta, Indonesia. You will be part of a dynamic team and enjoy the benefits of face‑to‑face collaboration.

Behind every innovative solution, there are people working together to transform the future. With careers sparked by initiative and lifelong learning, we unite curious minds, and you could be one of them.