About the role
Job Description
- Manage day-to-day operations of the AR department: create, implement and maintain policies, procedures, and controls, streamline billing and collection process, and cash application functions for the company.
- Monitor aging balances and cash flow.
- Manage monthly AR closing process including reconciliation of AR sub-ledger to GL and prepare AR month-end schedules, revenue report, and reconciliation to GL and metrics used for internal reporting.
- Reviews with management creditworthiness decisions on marginal credit approvals and slow-paying accounts.
Job Requirements
- Minimum Bachelor's Degree in Accounting or Finance.
- Empathy for the various parties in a deal and an ability to adapt to fast-changing processes regarding the company or government regulations.
- Demonstrated ability to achieve high-performance goals and meet deadlines in a fast-paced environment.
- Willing to be placed in West Jakarta.
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