Finance Accounts Receivable (AR) Supervisor
Join Erajaya, a leading company in Indonesia, as a Finance Accounts Receivable (AR) Supervisor and take the lead in optimizing our financial operations. In this pivotal role, you will oversee the day-to-day management of the AR department, ensuring accuracy, efficiency, and timely collection of receivables. Located in the bustling area of Penjaringan, Jakarta Raya, this is your chance to make a significant impact in the financial sector.
As a Finance Accounts Receivable (AR) Supervisor at Erajaya, you will be responsible for managing a team of accountants and financial analysts, implementing best practices in accounts receivable, and ensuring compliance with financial regulations. You will work closely with cross-functional teams to drive financial performance and contribute to the overall success of the company.
This role offers a competitive salary package, a comprehensive benefits program, and the opportunity to grow within a dynamic and forward-thinking organization. If you are a seasoned professional with a strong background in finance and a passion for optimizing financial operations, we invite you to apply and join our team.
๐ Tanggung Jawab Pekerjaan
- Oversee the day-to-day management of the Accounts Receivable department, ensuring accuracy and efficiency in financial transactions.
- Manage a team of accountants and financial analysts, providing guidance and support to achieve departmental goals.
- Implement and enforce best practices in accounts receivable, including invoice processing, credit control, and collections.
- Monitor and analyze financial data to identify trends and opportunities for improvement.
- Ensure compliance with financial regulations and internal policies.
- Collaborate with cross-functional teams to drive financial performance and support the overall business objectives.
- Prepare and present regular reports to senior management, highlighting key financial metrics and insights.
- Stay updated with industry trends and best practices in accounts receivable to drive continuous improvement.
๐ Kualifikasi & Syarat
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 5 years of experience in accounts receivable, with a strong background in financial management and analysis.
- Proficient in using financial software such as SAP, Oracle, or QuickBooks.
- Strong knowledge of financial regulations and compliance requirements.
- Excellent leadership and team management skills.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet tight deadlines.
๐ ๏ธ Keahlian
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