AR Collections Leader: Drive Cash Flow & Credit Strategy

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

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.