Deskripsi Pekerjaan
Join Puninar Anji Nyk Logistics Indonesia as a Finance Account Receivable Supervisor and lead critical financial operations in a dynamic logistics environment. This key position oversees the accounts receivable lifecycle, ensuring timely debt collection, accurate financial reporting, and process optimization. You'll manage a team of finance professionals while implementing strategic credit control measures to enhance cash flow efficiency. Collaborate with cross-functional departments to resolve billing discrepancies and maintain robust customer relationships. The ideal candidate will demonstrate expertise in financial systems, team leadership, and regulatory compliance within Indonesia's logistics sector. Drive financial excellence and contribute to our company's growth trajectory.
Tanggung Jawab
- Supervise accounts receivable team to ensure timely collection of outstanding payments
- Analyze aging reports and implement strategic credit control measures
- Oversee monthly reconciliation processes and financial reporting
- Lead team training on AR best practices and compliance standards
- Collaborate with sales and customer service to resolve billing disputes
- Optimize AR processes using ERP systems and financial software
- Monitor customer credit limits and payment terms
- Prepare management reports on AR performance metrics
Kualifikasi
- Bachelor's degree in Finance, Accounting, or related field
- Minimum 5 years AR experience with 2+ years in supervisory role
- Advanced proficiency in accounting software (SAP, Oracle) and Excel
- Strong analytical skills with attention to financial details
- Fluent in English (written and spoken) for cross-functional communication
- Experience in logistics or manufacturing industry preferred
- Certification in accounting (e.g., S1 Akuntansi) advantageous
- Proven leadership skills in team development and process improvement