Credit Control Administrator (Cirebon Branch)

Join Rentokil Initial, the world's leading commercial pest control company, as a Credit Control Administrator in our Cirebon branch. With operations in 70 countries and a top 3 ranking in 65 of them, we offer a dynamic work environment where your financial expertise will be crucial in maintaining our strong financial health. As a Credit Control Administrator, you'll be the first point of contact for clients and partners facing payment issues, ensuring timely and accurate resolution of disputes. In this role, you'll use tools like SAP and Excel to manage and track accounts receivable, and you'll work closely with our finance and sales teams to ensure smooth financial operations.

Rentokil Initial is more than just a company; it's a family. We pride ourselves on our commitment to excellence, innovation, and sustainability. Our Cirebon branch is no exception, offering a supportive and collaborative work environment where your ideas and contributions are valued. Here, you'll have the opportunity to grow your career in a company that invests in its people and delivers exceptional service to its clients.

As a Credit Control Administrator, you'll be responsible for maintaining accurate and up-to-date records of all financial transactions, ensuring compliance with company policies and procedures. You'll also be involved in the preparation of financial reports and analysis, providing valuable insights to support decision-making. This role offers a competitive salary and benefits package, along with opportunities for professional development and career advancement within a globally recognized company.

📋 Tanggung Jawab Pekerjaan

• Manage and track accounts receivable using SAP and Excel, ensuring accurate and timely payment collection.
• Resolve payment disputes and issues, working closely with clients and partners to ensure timely resolution.
• Maintain accurate and up-to-date financial records, ensuring compliance with company policies and procedures.
• Prepare and analyze financial reports, providing valuable insights to support decision-making.
• Collaborate with the finance and sales teams to ensure smooth financial operations and timely payment collection.
• Monitor and report on key financial metrics, providing regular updates to management.
• Ensure compliance with all relevant laws, regulations, and company policies.
• Provide exceptional customer service, acting as the first point of contact for clients and partners facing payment issues.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in a credit control or accounts receivable role, preferably in a commercial or industrial setting.
• Strong knowledge of SAP and Excel, with the ability to manage and analyze financial data.
• Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with clients and partners.
• Strong problem-solving and analytical skills, with the ability to work under pressure and meet tight deadlines.
• Professional certification in accounting or finance (e.g., CPA, ACCA) is a plus.
• Fluency in English and Bahasa Indonesia is required.
• Ability to work independently and as part of a team in a fast-paced, dynamic environment.

🛠️ Keahlian

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