Accounts Receivable & Collections Lead

The Magnum Ice Cream Company

Tangerang Selatan

On-site

IDR 300,000,000 - 420,000,000

Full time

4 days ago
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Job summary

The Magnum Ice Cream Company is seeking a Finance professional to lead end-to-end bill-to-cash operations, focusing on timely debt collections and claims resolution in a fast-moving consumer goods environment.

You will collaborate with Sales, CX, Logistics, and Finance to optimize cash flow, reduce leakage, and implement automated processes. Strong data skills and stakeholder management are essential.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, Supply Chain Management, Economics, or a related field.
  • Prior work experience within an FMCG, food & beverage, or retail sector managing high-volume transactions, complex distributor networks, and key modern trade accounts is highly advantageous

Responsibilities

  • Lead and manage end-to-end bill-to-cash (B2C) operations, focusing specifically on timely debt collections, credit management, proactive financial risk mitigation, and end-to-end claims resolution.
  • Establish, monitor, and report KPIs relating to DSO, overdue receivables, payment compliance, and deduction/claim turnaround times.
  • Partner with cross-functional teams to investigate, validate, and resolve customer claims, trade deductions, and billing discrepancies swiftly.
  • Implement governance frameworks, credit control mechanisms, and automated workflows to streamline collection cycles and prevent disputes.
  • Collaborate with key retail accounts to build payment partnerships, negotiate settlement plans, and resolve outstanding balances professionally.
  • Ensure adherence to internal controls, revenue recognition principles, and governance across billing, collection, and claims workflows.
  • Utilize data analytics and dashboards to perform root-cause analysis on delays and deductions, driving improvements.
  • Oversee cash application accuracy and reconciliation of payments against ledgers and invoices.

Skills

Data analytics
Power BI
Excel / Power Query
Stakeholder management
Problem solving
Agile mindset

Education

Bachelor's degree in Finance or related field

Tools

Power BI
Excel
Power Query

Job description

The Magnum Ice Cream Company is seeking a Finance professional to lead end-to-end bill-to-cash operations, focusing on timely debt collections and claims resolution in a fast-moving consumer goods environment.

You will collaborate with Sales, CX, Logistics, and Finance to optimize cash flow, reduce leakage, and implement automated processes. Strong data skills and stakeholder management are essential.

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