Beranda Loker Detail
C
Akuntansi 🏢 Full Time ⭐️ Terverifikasi

Finance Staff - AR Control

Cimory Group
Jakarta Barat, Jakarta Raya
Estimasi Gaji
Rp 5.729.876 – Rp 6.500.000
Terbaru
Live Update
23 Juni 2026
Batas Akhir
23 Jun 2027

Deskripsi Pekerjaan

Cimory Group, a leading national food and beverage company, is seeking a meticulous and highly motivated Finance Staff - AR Control to join our dynamic finance team in Jakarta Barat. In this role, you will play a pivotal part in maintaining the financial health of the organization by managing Accounts Receivable processes, ensuring accurate billing, and optimizing our collection cycles.

The ideal candidate is a detail-oriented professional who excels in data reconciliation and has a strong grasp of financial reporting. If you are passionate about driving financial efficiency and thrive in a fast-paced FMCG environment, we want to hear from you. You will work closely with cross-functional teams to resolve payment discrepancies, monitor customer credit limits, and provide critical support to the management team through transparent financial insights.

Tanggung Jawab

  • Managing and monitoring the end-to-end Accounts Receivable process to ensure timely collections.
  • Reconciling customer accounts and resolving discrepancies in a professional and efficient manner.
  • Monitoring customer credit limits and evaluating payment trends to mitigate financial risks.
  • Preparing periodic AR aging reports and providing status updates to the finance leadership team.
  • Collaborating with the sales and distribution teams to ensure accurate invoicing and documentation.
  • Assisting in monthly, quarterly, and annual financial closing processes.
  • Ensuring all financial transactions comply with company policies and local tax regulations.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 2 years of proven work experience as a Finance AR or similar administrative finance role.
  • Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software.
  • Solid understanding of accounting principles and the billing cycle.
  • High attention to detail, analytical mindset, and excellent problem-solving skills.
  • Ability to work effectively under pressure and meet tight monthly deadlines.
  • Good communication skills and the ability to interact professionally with internal and external stakeholders.

Keahlian yang Dibutuhkan

Accounts Receivable Financial Reporting Accounting Microsoft Excel Reconciliation Credit Control Billing Data Analysis

Siap Mengambil Tantangan Ini?

Pastikan resume Anda sudah siap. Kirimkan lamaran Anda sekarang sebelum tanggal deadline.

Lamar Sekarang

Lowongan Terkait

Rekomendasi pekerjaan serupa untuk Anda

Lihat Semua