Credit E-Reconciliation Officer

Permata Indonesia

Jakarta Selatan

Vor Ort

IDR 120.000.000 - 180.000.000

Vollzeit

14 Tage+

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Zusammenfassung

Permata Indonesia is seeking a detail-oriented Credit E-Reconciliation Officer in South Jakarta to support payments, reconciliations, and credit control for a major FMCG cosmetics company.

You will review platform payments, validate AP/AR postings, resolve discrepancies, and prepare reports while maintaining internal and external communications to drive KPI achievement.

Qualifikationen

  • Minimum 1 year experience in E-Commerce, Bank, Financial Institution, FMCG with omni-channel background.
  • Basic accounting, journal, finance, negotiation.
  • Advanced in MS Excel & PPT, Power Query (advantage), Power BI

Aufgaben

  • Review Payment/Collection from Platform/Customer
  • Validate AP/AR Posting & Balance
  • Resolve AR/AP discrepancies with internal & external parties
  • Ensure AR Aging follows TOP
  • Follow up on documents related to AP/AR transactions
  • Maintain communication both internal & external to ensure credit management KPI's
  • Prepare relevant reports

Kenntnisse

Detail-oriented
Analytical
Negotiation
Problem solving

Tools

MS Excel
PPT
Power Query
Power BI

Jobbeschreibung

We are looking for a detail-oriented and analytical Credit E-Reconciliation Officer for one of the largest FMCG cosmetic companies in South Jakarta.

Key responsibilities

Review Payment/Collection from Platform/Customer

Validate AP/AR Posting & Balance

Solve the discrepancy AR/AP both Internal & External parties

Ensure AR Aging follow respected TOP

Follow Up Document related to AP/AR transaction to customer or internal

Maintain communication both internal & external to ensure credit management KPI's are fulfilled

Ensure all procedures are based on internal policy

Prepare relevant Report

About you

Minimum 1 years of experience in E-Commerce, Bank, Financial Institution, FMCG with Omni Channel Background

Basic Accounting, Journal, Finance, Negotiation, Problem Solver

Advance in ms. Excel & PPT, Power Query (will be advantage), PBI

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