Senior Credit Officer at NS BlueScope

Special capital Region of Jakarta, Java, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

27 Aug, 26

Salary

0.0

Posted On

29 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Risk Management, Accounts Receivable, Collections, Financial Statement Analysis, Credit Evaluation, DSO Reduction, ERP Systems, Advanced Excel, Invoicing, Dispute Resolution, Bank Guarantees, LC, SKBDN, Financial Reporting, Compliance, Risk Rating

Industry

Wholesale Building Materials

Description

Senior Credit Officer role ensures effective credit risk management and supports healthy company cash flow by balancing sales growth with prudent credit control. The Senior Credit Officer contributes by assessing creditworthiness, monitoring receivables, and driving collection performance, ensuring sustainable business growth while minimizing financial risk. Responsibilities: Credit Risk Management Timely review and assessment of 100% new customer applications Maintain updated credit limits, payment terms, and risk ratings Conduct periodic reviews for key and high-risk accounts Accounts Receivable & Collection Reduce Debtor Days (DSO) and overdue receivables Achieve on-time collection targets (monthly) Minimize bad debt exposure and write-offs Business Support Provide credit recommendations to support sales growth with risk control Support order release decisions based on credit status Participate in customer engagement for resolving payment issues Reporting & Analysis Deliver timely reports on: AR aging & Overdue accounts Customer risk profile Identify trends and recommend improvement actions Compliance & Governance Ensure 100% compliance with credit policy and approval matrix Maintain complete and accurate documentation Support audit readiness and governance standards Qualification and/or experience required: Bachelor’s degree in finance, Accounting, or related field 5–8 years’ experience in credit control / AR / collections Preferred qualifications and experience: Experience in manufacturing / construction / B2B industry Strong understanding of: credit evaluation, receivables management, collection strategies, financial statement basics, invoicing and dispute resolution. Familiar with LC, SKBDN, bank guarantee, or financing instruments Experience with ERP systems (SAP/Oracle) and advanced Excel At NS BlueScope our success comes from our people. We choose to treat each other with trust and respect. We understand that the range of perspectives that result from having a diverse and inclusive workplace will strengthen NS BlueScope’s capability for continued and sustained business success. BlueScope is a global success story with 16,500 people across 16 countries. In our NS BlueScope business, our team of over 2,000 people is our strength and we want our people to be safe and thriving at work. We love what we do. We’re committed to being leaders and innovators in creating and transforming steel into smart solutions that support our communities today and in the future. And we’re committed to driving sustainability and climate action across the business. From our homes and hospitals to bridges, stadiums and critical infrastructure, NS BlueScope is known for our quality and contributions to nation building across ASEAN. Our valued brands serve residential and commercial building and construction markets including COLORBOND® steel, TRUECORE® steel, ZINCALUME® steel, BlueScope ZACS®, and LYSAGHT® steel building products. At BlueScope, we have a responsibility to one another, to our families, customers, shareholders and the broader community, to build a sustainable business that contributes to protecting all of our futures. As a global organisation with thousands of employees who share passion and expertise in one of the world’s most useful materials, steel, we see an opportunity for BlueScope to contribute and make a real difference. Created by our people, Our Purpose sets our course and gives us the courage and confidence to deliver what matters to our communities around the world, and to attract and retain the very best people to enable us to get there. Our Purpose speaks to why we operate and where we want to be – to see our people work together to inspire our customers, meet our sustainability commitments, deliver value to our shareholders and strengthen our communities for the future. Our Bond outlines the guiding principles that strengthen our business every day. It identiﬁes our key stakeholders, guides how we work together and conduct ourselves, and continues to be our benchmark for success and choosing to do what is right. Read More Read More Read More Read More

Responsibilities

The Senior Credit Officer is responsible for managing credit risk by assessing customer creditworthiness and monitoring receivables to ensure healthy cash flow. They drive collection performance to reduce debtor days and minimize bad debt while supporting sales growth through prudent credit control.