Accounts Receivable Lead

PT. Sewu Segar Nusantara; Banten; On-site; IDR 180,000,000 - 240,000,000; Full time

Job summary

PT. Sewu Segar Nusantara in Tangerang, Banten, seeks an experienced Accounts Receivable Collection Lead to oversee the collections process, lead a team, and ensure timely recovery of outstanding payments.

This full-time role emphasizes strong customer relationships and robust credit control. Responsibilities include developing collection strategies, monitoring aged receivables, and reporting KPIs to senior management while ensuring accurate transaction recording and efficient cash flow.

Qualifications

• Bachelor's degree in finance/Accounting or related fields.
• Minimum 2 years of experience in related fields.
• Strong computer skills in Microsoft Office, especially Excel.
• Understand taxation application and Brevet AB (preferred).
• Organized and detail oriented.
• Good communication, strong analytical and time management skills.
• Knowledge of Indonesian business practices and local payment methods advantageous.
• Fluency in English and Indonesian preferred.
• Degree in Accounting/Finance or related field, or equivalent experience.

Responsibilities

• Lead and manage the accounts receivable collection team with direction and performance feedback.
• Develop and implement collection strategies to maximise cash recovery.
• Monitor aged receivables, identify trends, and take corrective actions.
• Maintain customer relationships and resolve billing disputes with sales/ops teams.
• Prepare and present regular collection reports and KPIs to senior management.
• Ensure accurate recording of all collections and credit transactions in the ERP/accounting system.
• Maintain credit control procedures to minimise bad debts and improve cash flow.
• Handle escalated collection matters and negotiate payment terms.
• Review customer credit limits and terms to manage credit risk.
• Support month-end and year-end closing procedures related to receivables.

Skills

Strong communication

Analytical skills

Time management

Detail oriented

Prioritisation/multitasking

Microsoft Excel

Education

Bachelor's degree in Finance/Accounting or related field

Brevet AB certification (preferred)

Tools

Microsoft Excel

Job description

About us

Sewu Segar Nusantara, part of the Gunung Sewu Group, is a dynamic and growing organisation committed to delivering excellence in our operations. We pride ourselves on fostering a collaborative work environment where innovation and integrity drive our success. Our team is dedicated to maintaining the highest standards of professionalism and efficiency across all business functions.

About the role

We are seeking an experienced Account Receivable Collection Lead to join our finance team in Tangerang, Banten. This is a full-time position that will play a crucial role in managing and optimising our accounts receivable and credit control operations. As Collection Lead, you will be responsible for overseeing the collection process, leading a team, and ensuring the timely recovery of outstanding payments whilst maintaining strong customer relationships. This position is strategically important to our financial health and operational success.

Key responsibilities

• Lead and manage the accounts receivable collection team, providing direction, training and performance feedback
• Oversee the development and implementation of collection strategies and policies to maximise cash recovery
• Monitor and analyse aged receivables, identifying trends and implementing corrective actions
• Manage customer relationships and liaise with sales and operations teams to resolve billing disputes and payment issues
• Prepare and present regular collection reports and key performance indicators to senior management
• Ensure accurate and timely recording of all collections and credit transactions in the accounting system
• Implement and maintain credit control procedures to minimise bad debts and improve cash flow
• Handle escalated collection matters and negotiate payment arrangements with customers
• Conduct regular reviews of customer credit limits and payment terms to manage credit risk
• Support the finance department with month-end and year-end closing procedures related to receivables

What we're looking for

• Bachelor's degree in finance/ Accounting or related fields.
• Minimum 2 years of experience in related fields.
• Strong computer skills in Microsoft office espicially in Microsoft excel.
• Understand about taxation application and have Brevet AB (will be preffered)
• Organized and detail oriented
• Good communication, strong analytical skill, and time management skill.
• Strong attention to detail and commitment to accuracy in financial record-keeping
• Ability to prioritise multiple tasks and meet tight deadlines in a fast-paced environment
• Knowledge of Indonesian business practices and familiarity with local payment methods would be advantageous
• Bachelor's degree in Accounting, Finance or a related field, or equivalent professional experience
• Fluency in both English and Indonesian is preferred
• available to be placed in Head Office PT Sewu Segar Nusantara: Tangerang.

What we offer

We are committed to supporting the wellbeing and professional development of our employees. We offer a competitive salary package commensurate with experience, opportunities for career advancement within the organisation, and access to professional development and training programmes. We provide a supportive and inclusive workplace culture where your contributions are valued and recognised. Our benefits include health and wellness initiatives designed to support your physical and mental wellbeing. We encourage a healthy work-life balance and provide a professional environment where you can thrive and grow with our organisation.