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Akuntansi 🏢 Full Time ⭐️ Terverifikasi

SPV Finance AR (Account Receivable)

Vektordaya Mekatrika
Jakarta Raya
Estimasi Gaji
Rp 10.000.000 – Rp 15.000.000
Live Update
25 Juni 2026
Batas Akhir
25 Jun 2027

Deskripsi Pekerjaan

PT. Vektordaya Mekatrika is seeking a highly analytical and detail-oriented SPV Finance AR (Account Receivable) to join our dynamic finance team in Jakarta. As a leading player in our industry, we pride ourselves on professional excellence and proactive management. In this pivotal role, you will be responsible for overseeing the entire accounts receivable lifecycle, ensuring efficient cash flow management, and maintaining strong relationships with our corporate partners.

We are looking for a dedicated finance professional who is not only skilled in numbers but also capable of leading processes and driving improvements in our billing and collection cycles. If you are a proactive problem solver with a passion for financial integrity and corporate growth, we invite you to be a part of our future-oriented team.

Tanggung Jawab

  • Oversee and manage the end-to-end Accounts Receivable process, ensuring timely and accurate billing.
  • Monitor and analyze aging reports to identify collection issues and implement effective recovery strategies.
  • Lead and mentor the AR team to ensure high performance and adherence to company financial policies.
  • Perform regular account reconciliations to ensure the accuracy of financial records.
  • Coordinate with internal departments and external clients to resolve billing discrepancies or payment disputes.
  • Prepare comprehensive weekly and monthly reports on AR aging, collection forecasts, and cash flow status for management review.
  • Continuously improve and optimize credit control processes to minimize bad debt exposure.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 3-5 years of experience in Finance, specifically in Accounts Receivable or Credit Control.
  • Proven experience in a supervisory or team lead capacity is highly preferred.
  • Strong analytical skills with proficiency in Microsoft Excel and ERP financial software.
  • In-depth knowledge of accounting principles, tax regulations, and credit management practices.
  • Excellent communication and negotiation skills, with the ability to maintain professional client relationships.
  • Detail-oriented, highly organized, and capable of working under pressure to meet tight deadlines.

Keahlian yang Dibutuhkan

Accounts Receivable Financial Reporting Credit Control Account Reconciliation Team Leadership ERP Software Cash Flow Management Financial Analysis

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