Deskripsi Pekerjaan
Join our dynamic finance team at FinCorp Indonesia and become the guardian of our cash flow! We're seeking a meticulous Accounts Receivable Specialist to optimize our financial operations and drive revenue excellence. This role is perfect for detail-oriented professionals who thrive in fast-paced environments and want to make a tangible impact on our business growth.
As an integral part of our finance department, you'll implement cutting-edge AR strategies while collaborating with cross-functional teams. We offer competitive compensation, comprehensive benefits, and clear career advancement paths in Indonesia's leading financial services company.
Tanggung Jawab
- Manage end-to-end accounts receivable processes including invoicing, collections, and payment reconciliation
- Monitor aging reports and implement strategic collection protocols to minimize DSO
- Resolve complex payment discrepancies and customer account disputes
- Generate comprehensive financial reports and AR analytics for leadership review
- Collaborate with sales team to establish credit terms and manage customer relationships
- Ensure compliance with Indonesian financial regulations and internal controls
- Optimize AR workflows using SAP and Microsoft Excel automation
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (S1 Akuntansi/Keuangan)
- 3+ years of hands-on experience in accounts receivable management
- Expert proficiency in SAP FI/CO and advanced Excel functions (VLOOKUP, PivotTables)
- Deep understanding of Indonesian GAAP and tax regulations
- Exceptional analytical skills with attention to numerical precision
- Strong negotiation and communication abilities in Bahasa Indonesia
- Proven track record in reducing DSO and improving cash flow metrics
- Professional certification (AK, CA) is highly desirable