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A finance company in Jakarta Utara seeks an Accounts Receivable Supervisor to manage payment analysis and lead the AR team. The ideal candidate has at least 5 years of experience in financial services or automotive financing, strong interpersonal skills, and advanced Microsoft Office abilities. Willingness to travel across Indonesia is required for this role.
Customer payment analysis, tracking & updating daily cash deposits and reports.
Monitor customer account details for non-payments, delayed payments & other irregularities.
Review AR aging to ensure alignment with company compliance.
Set objectives and supervise the accounts receivable team to align with AR department goals.
Create progress spreadsheets and ensure timely collection of payments.
Stay updated on industry and legislative changes to ensure collectors adhere to regulations, laws, and protocols.