Accounts Receivable, Collection & Project Lead

PT The Perfect Media; Jakarta Utara; On-site; IDR 120,000,000 - 190,000,000; Full time

Job summary

PT The Perfect Media seeks an experienced Accounts Receivable, Collection & Project Lead to manage customer billing lifecycle, milestone invoicing, collections, and commercial financial reporting.

You will bridge Finance and Sales to ensure accurate revenue recognition, manage credit risk, and deliver key performance reports to executive leadership. Strong ERP and Excel skills are required, with a focus on precision and cross-functional collaboration.

Qualifications

• Education in accounting/finance is required.
• Hands-on experience in accounts receivable, credit control, or commercial finance.
• Experience with project-based billing or B2B environments is preferred.
• Strong ERP and Excel skills are essential.

Responsibilities

• Manage customer billing lifecycle and milestone invoicing.
• Handle collections and credit risk within commercial finance.
• Deliver financial reports directly to executive leadership.
• Bridge Finance and Sales for revenue recognition and KPI tracking.

Skills

Stakeholder management

Analytical mindset

Attention to detail

Numerical accuracy

Billing and collections

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

ERP software

Microsoft Excel

Job description

Accounts Receivable, Collection & Project Lead

We are seeking an experienced, detail-oriented Accounts Receivable, Collection & Project Lead to manage our customer billing lifecycle, milestone invoicing, collections, and commercial financial reporting.

In this role, you will bridge the gap between Finance and Sales-ensuring accurate revenue recognition, managing credit risk, calculating sales commissions against cash realizations, and delivering key commercial performance reports directly to executive leadership.

Requirements & Qualifications

Education: Bachelor’s degree in Accounting, Finance, or a related field.

Experience: 3-5+ years of hands-on experience in Accounts Receivable, Credit Control, or Commercial Finance (experience in project-based billing or B2B environments preferred).

Technical Skills: Strong proficiency in ERP software and advanced Microsoft Excel skills.

Competencies: High attention to detail, strong numerical accuracy, analytical mindset, and excellent stakeholder management skills across Commercial, Sales, and Treasury teams.