Accounts Receivable Lead — Modern Trade & Revenue

PepsiCo Inc.; Jakarta Selatan; On-site; IDR 360,000,000 - 600,000,000; Full time

Job summary

PepsiCo Inc. is seeking an experienced Credit Accounting Assistant Manager for Accounts Receivable to oversee billing, revenue recognition, collections, and AR reporting.

You will ensure accurate revenue and AR outcomes, timely cash collection, VAT compliance, and strong internal controls across AR processes. You will lead credit management, monitor aging, coordinate with Sales and Supply Chain to resolve disputes, and drive process improvements and system enhancements to strengthen governance

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5–7 years of accounting or AR experience with at least 2 years in a supervisory role.
• Strong knowledge of AR, collections, revenue recognition, and credit management.
• Deep understanding of local tax regulations.
• Experience with SAP or other ERP systems.

Responsibilities

• Oversee AR lifecycle from billing to settlement and credit management.
• Lead collections and incoming payments, monitor DSO.
• Ensure revenue recognition per standards and proper cut-off.
• Prepare AR aging and revenue reports for management.
• Assess doubtful accounts and manage provisions and write-offs.
• Resolve billing disputes with Sales and Supply Chain teams.
• Ensure VAT/tax compliance for AR transactions.
• Strengthen internal controls and drive process improvements.

Skills

AR expertise

Collections

Revenue recognition

Credit management

Internal controls

Process improvement

Tax compliance

Stakeholder collaboration

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

ERP systems

Job description

PepsiCo Inc. is seeking an experienced Credit Accounting Assistant Manager for Accounts Receivable to oversee billing, revenue recognition, collections, and AR reporting.

You will ensure accurate revenue and AR outcomes, timely cash collection, VAT compliance, and strong internal controls across AR processes. You will lead credit management, monitor aging, coordinate with Sales and Supply Chain to resolve disputes, and drive process improvements and system enhancements to strengthen governance