Credit and Collection Specialist (Bali, Indonesia)

Join Cold Link Asia Logistics Corporation, a leading logistics and supply chain solutions provider, as our Credit and Collection Specialist in the vibrant and dynamic region of Bali, Indonesia. In this pivotal role, you will play a crucial part in ensuring our financial health by managing credit policies, monitoring accounts receivable, and recovering overdue payments. Your daily tasks will involve interacting with clients, analyzing financial data, and implementing effective collection strategies.

Cold Link Asia Logistics Corporation has been a trusted name in the industry for over a decade, serving clients across various sectors including manufacturing, retail, and e-commerce. With a strong commitment to excellence and innovation, we are dedicated to providing top-notch logistics solutions tailored to our clients' needs. This role offers a unique opportunity to be part of a growing company and contribute to our mission of delivering seamless supply chain solutions.

As a Credit and Collection Specialist, you will work closely with our sales and finance teams to ensure timely payments and maintain strong financial relationships with our clients. You will leverage tools like SAP and Excel to manage and analyze financial data, and you will develop and implement strategies to improve our collection efficiency.

📋 Tanggung Jawab Pekerjaan

• Manage credit policies and ensure compliance with financial regulations
• Monitor accounts receivable and track payment statuses
• Recover overdue payments through effective collection strategies
• Analyze financial data using SAP and Excel to identify trends and opportunities
• Develop and implement strategies to improve collection efficiency
• Collaborate with sales and finance teams to maintain strong financial relationships with clients
• Provide regular reports and updates on collection activities
• Ensure timely and accurate financial documentation and reporting

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Business Administration, or related field
• Minimum 3 years of experience in credit and collection, preferably in the logistics or supply chain industry
• Strong knowledge of financial regulations and credit policies
• Proficient in using SAP and Excel for financial analysis
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong problem-solving and analytical skills
• Familiarity with logistics and supply chain processes is a plus

🛠️ Keahlian

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