Credit & Collections Analyst I (Accounts Receivable)

Location: Jakarta, Indonesia

Company

hirify.global operates in the specialty chemicals industry.

What you will do

• Process, verify, post, and reconcile accounts receivable transactions, invoices, delivery orders, and customer payments.
• Balance daily accounts receivable batches and prepare weekly aging reports and monthly customer statements.
• Perform credit analysis for new clients, determine credit limits, and conduct annual reviews of major accounts.
• Develop collection strategies, arrange payment for overdue accounts, and advise customers on accounts receivable policies.
• Investigate and resolve billing discrepancies, misapplied cash transactions, and other collection issues.
• Maintain accurate, confidential, and secure financial records and documentation.

Requirements

• Experience or knowledge of accounts receivable transaction processing and reconciliation.
• Ability to perform credit analysis, review customer accounts, and determine credit limits.
• Ability to investigate billing discrepancies and resolve collection-related issues.
• Ability to maintain confidentiality and security of financial and employee files.
• Ability to communicate with customers, sales representatives, warehouse or logistics providers, and the Financial Controller.

Culture & Benefits

• Full-time employment.
• Work involves coordination with finance, sales, warehouse, logistics, customers, and executive stakeholders.