Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to advance your career with one of Indonesia's leading food and beverage manufacturers? Cimory Group is currently seeking a highly motivated Finance Staff - AR Control to join our dynamic finance team in Jakarta Barat.
In this pivotal role, you will be responsible for overseeing the end-to-end Accounts Receivable process, ensuring financial accuracy, and maintaining healthy cash flow through disciplined collection strategies. We are looking for a candidate who thrives in a fast-paced environment, possesses strong analytical skills, and is dedicated to maintaining the highest standards of financial integrity. If you are passionate about accounting control and looking to grow within a reputable FMCG company, we encourage you to apply today.
Tanggung Jawab
- Manage the daily Accounts Receivable operations, including invoicing, data entry, and reconciliation.
- Monitor customer accounts to ensure timely payments and resolve discrepancies or billing disputes promptly.
- Prepare accurate aging reports for management review to track collection progress.
- Execute systematic collection strategies to minimize Days Sales Outstanding (DSO) and improve cash flow.
- Maintain thorough documentation and support audits related to AR transactions.
- Coordinate with the sales and logistics departments to verify delivery status and support documentation.
- Ensure compliance with company financial policies and standard operating procedures.
Kualifikasi
- Minimum 2 years of proven professional experience in Accounts Receivable or general Finance.
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software (ERP experience is a plus).
- Excellent communication skills with the ability to build rapport with clients and internal stakeholders.
- High level of accuracy, attention to detail, and integrity in managing financial records.
- Ability to work under pressure and meet strict monthly closing deadlines.
- Strong analytical and problem-solving capabilities.