Credit Management

Permata Indonesia; Jakarta Utara; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

Permata Indonesia in Jakarta is seeking a Finance professional to support daily credit management and AR settlement activities for a leading FMCG cosmetics company in South Jakarta.

You will monitor credit limits, recap AR deductions, assist in bank reconciliations, and prepare weekly and month-end reports while coordinating with divisional stakeholders. Fluency in English is required and SAP and Excel skills are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1-5 years of experience in AR, Credit Control, or Finance Operations.
• Experience with SAP (S/4 HANA is an advantage).
• Proficient in Microsoft Excel (Intermediate-Advanced).
• Strong analytical skills and high attention to detail.
• Fluent in English, able to communicate with stakeholders across divisions.

Responsibilities

• Support daily credit management activities and monitor customer credit limits and outstanding balances.
• Recap AR deductions and consolidate customer invoice details for settlement matching.
• Follow up on Payment Block and outstanding items to ensure timely AR clearing.
• Prepare weekly/bi-weekly progress reports and month-end outstanding summaries.
• Coordinate with divisional stakeholders to resolve payment disputes and discrepancies.
• Assist in daily bank statement recap and collection posting.

Skills

AR

Credit control

Finance operations

Analytical skills

Attention to detail

English communication

Education

Bachelor's degree in Accounting/Finance

Tools

SAP S/4HANA

Excel

Job description

Finance position supporting daily credit management and AR settlement activities within one of the largest FMCG cosmetic companies in South Jakarta.

Key responsibilities

Support daily credit management activities and monitor customer credit limits and outstanding balances

Recap AR deductions and consolidate customer invoice details for settlement matching

Follow up on Payment Block and outstanding items to ensure timely AR clearing

Prepare weekly/bi-weekly progress reports and month-end outstanding summaries

Coordinate with divisional stakeholders to resolve payment disputes and discrepancies

Assist in daily bank statement recap and collection posting

About you

Bachelor's degree in Accounting, Finance, or related field

1-5 years of experience in AR, Credit Control, or Finance Operations

Experienced in using SAP (S/4 HANA is advantages)

Proficient in Microsoft Excel (Intermediate-Advanced)

Strong analytical skills and high attention to detail

Fluent in English, able to communicate with stakeholders across divisions