Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Supervisor AR di Private Advertiser kami kurasi dari JobStreet (kategori Teknologi & IT). Perhatikan lokasi kerja (Kebon Jeruk, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Key responsibilities
Supervise and manage the day-to-day activities of the Accounts Receivable team, ensuring accuracy and timeliness of all receivables processing
Monitor accounts receivable ageing reports and identify overdue invoices, initiating appropriate collection actions
Establish and maintain effective credit control policies and procedures in line with company standards and industry best practices
Review and authorise credit limits for customers, conducting credit assessments and risk analysis
Prepare and present comprehensive AR reports to management, highlighting key metrics, trends and potential risks
Reconcile customer accounts and resolve discrepancies, liaising with sales, finance and customer service teams as required
Implement and monitor credit collection strategies to optimise cash recovery and minimise bad debt provisions
Train, coach and mentor AR team members, promoting professional development and maintaining high performance standards
Ensure compliance with company policies, accounting standards and relevant regulations
Manage customer communications regarding outstanding balances and payment terms
What we're looking for
Minimum 5 years of experience in Accounts Receivable management or credit control, with at least 2 years in a supervisory or lead capacity. Experience in Accounts Receivable at contractor
Strong knowledge of accounting principles, credit management practices and receivables processes
Proficiency in accounting software and Microsoft Office applications, particularly Excel
Excellent analytical and problem-solving skills with the ability to identify process improvements
Demonstrated ability to lead, motivate and develop a team effectively
Strong communication skills with the ability to interact professionally at all levels of the organisation
Attention to detail and high accuracy in financial record-keeping and reporting
Understanding of Indonesian tax regulations and compliance requirements related to credit and receivables
Ability to manage multiple priorities and work under pressure whilst maintaining quality standards
Bachelor's degree in Accounting, Finance or a related field is preferred