Analyst AR Management

Philip Morris International; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading global company in Surabaya is seeking a Finance professional to manage Account Receivable and Bank Reconciliation tasks. The ideal candidate will monitor collections, support closing activities, and assist with reporting, while being encouraged to grow within a diverse culture. Fresh graduates are welcome to apply, requiring strong Excel skills and proficiency in English.

Benefits

Inclusive and diverse culture

Career development opportunities

Focus on a smoke-free future

Qualifications

• Open to fresh graduates or candidates with at least 1 year of experience in Finance/Accounting.
• Strong Excel skills are essential.
• Proficient in English, both written and verbal.

Responsibilities

• Perform day-to-day Account Receivable and Bank Reconciliation tasks.
• Monitor daily collections and ensure timely deposits for Accounts Receivable clearance.
• Prepare ad hoc reports and participate in assigned projects.

Skills

Financial control

Data analytics

Excel proficiency

Verbal communication in English

Education

Bachelor's degree in Finance or Accounting

Job description

Be a part of a revolutionary change

At PMI, we’ve chosen to do something incredible. We’re transforming our business and building our future on a clear purpose – to deliver a smoke-free future.

With such change comes opportunity. Join us in Finance and work across the full spectrum of the business, ensuring our new commercial model is profitable and sustainable. There’s always something new to learn and challenges to conquer. If you enjoy collaboration and taking risks, you’ll thrive here.

Our work spans the globe and includes audit, treasury, internal control, and commercial financial support. Whether your skills are in financial control, planning, forecasting, data analytics, or digital risk, there’s room to grow your career in various directions.

Your day-to-day

• Perform day-to-day Account Receivable and Bank Reconciliation tasks under the supervision of the Senior OTC Analyst, aligned with company objectives.
• Monitor daily collections and ensure deposits are made timely for Accounts Receivable clearance. Conduct daily and monthly account reconciliations, ensuring accuracy in receivables, invoices, and payment details.
• Monitor A/R aging and collections, informing the Senior OTC Analyst of potential bad debts.
• Assist with period-end closing activities and support consolidation and reporting tasks as needed.
• Prepare ad hoc reports and participate in assigned projects.
• Ensure compliance with company principles and practices in OTC operations, execute action plans or recommendations from audits, reviews, and controls, and update relevant stakeholders.

Who We’re Looking For

• Bachelor’s degree in Finance or Accounting (S1)
• Open to fresh graduates or candidates with at least 1 year of experience in Finance/Accounting
• Proficient in English, both written and verbal
• Strong Excel skills

What We Offer

Our success depends on talented employees who bring purpose and a drive for progress. Join PMI and you can:

• Define your future and ours. We encourage risk-taking, experimentation, and exploration.
• Be part of an inclusive, diverse culture where everyone’s contribution is valued; collaborate with some of the best in the world and feel a sense of belonging.
• Pursue your ambitions and develop your skills within a global organization offering endless opportunities.
• Take pride in delivering our commitment to society: a smoke-free future.