Deskripsi Pekerjaan
Join PT Pandawa Jaya Steel as a Supervisor, Accounts Receivable and lead critical financial operations in Indonesia's dynamic steel industry. This pivotal role demands mastery of the entire accounts receivable lifecycle, ensuring seamless cash flow management and financial accuracy. You'll oversee AR processes, optimize collection strategies, and drive operational efficiency while mentoring a dedicated finance team. Our Jakarta-based company offers a collaborative environment where your expertise in credit management, reconciliation, and financial reporting will directly impact our business growth. If you're a detail-oriented leader with a passion for financial excellence, this position offers the opportunity to shape our financial operations while advancing your career in a reputable manufacturing enterprise.
Tanggung Jawab
- Manage end-to-end accounts receivable cycle including invoicing, collections, and reconciliations
- Lead and mentor AR team to ensure KPI achievement and process optimization
- Analyze aging reports and implement strategies to minimize DSO and bad debt
- Coordinate with sales department to resolve billing discrepancies and customer disputes
- Prepare monthly AR reports, cash flow forecasts, and financial statements
- Establish credit policies and monitor customer credit limits
- Ensure compliance with accounting standards and internal controls
- Collaborate with treasury on cash management initiatives
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3-5 years of AR management experience in manufacturing/steel industry
- Proven leadership experience managing finance teams
- Expert knowledge of Indonesian accounting standards and tax regulations
- Advanced proficiency in ERP systems (SAP/Oracle) and MS Excel
- Strong analytical skills with attention to financial detail
- Excellent communication and negotiation abilities
- Certification in accounting (e.g., AK, CPA) preferred