Deskripsi Pekerjaan
Eraya is seeking a highly organized and experienced Finance AR Supervisor to lead our Accounts Receivable operations. In this pivotal role, you will be responsible for overseeing the end-to-day management of the AR department, ensuring accurate billing, efficient collections, and maintaining robust financial controls. You will play a key role in streamlining our billing processes and driving cash flow improvements. If you have a strong background in finance leadership and a passion for process optimization, we want to hear from you.
Tanggung Jawab
- Manage the day-to-day operations of the Accounts Receivable department, ensuring smooth workflow and efficiency.
- Create, implement, and maintain comprehensive policies, procedures, and internal controls for AR.
- Oversee the billing cycle, including invoicing, posting, and reconciliation of customer accounts.
- Streamline billing processes to reduce discrepancies and improve collection rates.
- Monitor outstanding accounts receivable and lead the team in following up on overdue payments with customers.
- Reconcile monthly statements and resolve any billing discrepancies or disputes promptly.
- Lead, mentor, and develop a team of AR specialists to ensure high performance and accuracy.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 3-5 years of experience in Accounts Receivable with at least 2 years in a supervisory or leadership role.
- Strong knowledge of Indonesian accounting standards and financial reporting.
- Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
- Excellent communication, negotiation, and interpersonal skills.
- Demonstrated ability to manage a team and drive process improvements.
- Detail-oriented with strong analytical and problem-solving abilities.