EXECUTIVE CREDIT CONTROL
At PETRONAS we believe in bringing out the best in people. Which is why we pride ourselves on a dynamic workforce that made us a Fortune Global 500 fully integrated oil & gas multinational.
PETRONAS now has an international footprint that includes exploration and retail operations in 34 countries spanning 5 continents, and counts among its 30,000 strong workforce people of 28 nationalities.
Inline with a plan, PETRONAS downstream offers career enhancement prospect for experiences people with high leadership skills for the following positions:
EXECUTIVE CREDIT CONTROL
Job Purpose:
To supervise and determine credit worthiness of clients. Implement credit policy. Contacting customers and negotiating with past due accounts for debt recovery. Take appropriate action against delinquent accounts to smooth the activity of the organization.
Qualification & Experience:
* Degree in Accounting/Finance.
* At least 4 years related experience in similar position in Oil & Gas Company/Retail Industry/Consultant.
* Well understand about sales administration process and procedure.
* Proficient in MS Office. Additional knowledge in JD Edwards/Oracle Accounting System will be an added advantage.
* Excellent interpersonal skills.
* Fluent in English both oral and written.
Key Responsibilities:
* To develop and implement short- and long-term credit control strategies designed to monitor and collect past due accounts for debt recovery to smooth the activity of the organization.
* To establish and implement policies and procedures for credit control and collection that conforms to Company policies and Government regulations.
* To manage and advise on the credit policy and procedures. Recommends general credit and collection policy and assures adherence to accept standards.
* To evaluate or monitor the credit terms and time limit to ensure that collection targets are met and to collect monies owing form barred clients who have exceeded their call limits or credit terms.
* To review daily activities of credit and collection and maintenance of supporting records and monitors accounts receivable activity.
* To serve as a primary liaison with clients (banks, dealers and distributors) to ensure compliance with Company general credit and collection policy and recommends solutions to related internal and external problems.
* To establish and maintain client databases inclusive credit terms, payment and collection.
* To prepare and create weekly and monthly reports, such as Credit report.
* In coordination with departmental representatives, ensures that appropriate authorizations and documentation are obtained for credit control activities
Please send your application and comprehensive resume along with contact telephone number and recent photograph to :
recruitment@petronas.co.id
or HR-Recruitment, PO. BOX No. 4878, JKTM 12700
