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-----Original Message-----
From: "Aji" <joseph_aji@asiaselect.co.id>
Date: Tue, 19 Feb 2008 10:03:00
To:<Indo-Job@yahoogroups.com>
Subject: [Indo-Job] [JOB] Credit & Collection Manager - Asia Select Indonesia
We represent a world wide leader cosmetic in the world which has around 20 brands. Employing over 60,000 people in over 130 countries world-wide, our client's passion is to create sustainable development for the well-being of men and women, in all their diversity, around the world.
Our client has articulated the need for an accounting and financial savvy individual with proven collection management track record to take on this challenging role:
CREDIT & COLLECTION MANAGER
Reporting to the Logistic Manager; the incumbent will be based in Ciracas and he is also responsible in monitoring, controlling and collecting the payment from customers. Giving supervision to team members, the incumbent's objective is to controlling customer risk and ensures the affaire's financial profit. His/her missions are:
1) To limit the entity's customer risk
q By choosing a credit insurance
q By establishment of an internal organization
2) To manage and monitor debt
q To define and monitor the objectives of debt collection, to identify the overdue payments
q To guide and coordinate the follow up activity of the customer service
q To monitor and seek out repayment
q To analyze payments – monitor and return unacceptable methods of payment
q To renegotiate and follow up on agreements together with sales people
q To centralize requests for dispensation
3) To Consolidate customer accounts
q To conduct occasional studies (for each customer/customer group)
q To calculate and propose customer provisions
q To ensure and check the smooth operation of all liaisons
q To enforce accounting rules within his area responsibility
q To complete and provide commentary on credit performance charts and indicators
4) To regulate deductions
q To monitor and identify customer deductions
q To monitor allocation for each type of deduction
5) Pre-contentious and contentious
q To handle particularly difficult debt collection cases
q To implement pre- contentious solutions for collection of this debt.
Mandatory Requirements:
q A dynamic, tough and young but mature candidate
q A bachelor degree in accounting, preferably from prestigious local universities or overseas;
q A 3-5 years experience in FMCG company
q Strong communication skills, moreover, conversant both in verbal and written English communication
q Strong experience in dealing with modern market
q Computer literacy, excel and power point
This is an URGENT REQUIREMENT. Our client will offer a competitive salary commensurate with proven track record and experience. If you are interested and confident with the vacancy, please submit your resume /CV with details on the job responsibilities as soon as possible to this e-mail address: joseph_aji@asiaselect.co.id (CODE-CCM-01-2008).
Joseph Aji Yudikasih
PT. Asia Select Indonesia
10th floor - Suite 1004
Graha Surya Internusa Building
Jakarta 12950
Phone (021) 5272901 – 03
Fax (021) 5272904
Email Joseph_aji@asiaselect.co.id
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