Credit Management (One Year Project Based)

Permata Indonesia; Jakarta Selatan; Presencial; IDR 89.280.000 - 156.240.000; Jornada completa

Descripción de la vacante

Permata Indonesia in Jakarta Selatan is seeking a Credit Management professional for a one-year project within our expanding finance team. You will support daily credit management and AR settlement activities, ensuring accuracy in limits and balances.

The role requires SAP experience, strong Excel skills, and fluent English to communicate with stakeholders across divisions. You will prepare weekly and month-end summaries and collaborate with other departments to resolve payment disputes.

Formación

• 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 a plus).
• Proficient in Microsoft Excel (Intermediate-Advanced).
• Strong analytical skills and high attention to detail.
• Fluent in English, able to communicate with stakeholders across divisions.

Responsabilidades

• 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

Conocimientos

Analytical skills

Attention to detail

Fluent English

Educación

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

Herramientas

SAP

S/4 HANA (plus)

Microsoft Excel

Descripción del empleo

Credit Management (One Year Project Based)

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

Requirements:

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 a plus)

Proficient in Microsoft Excel (Intermediate-Advanced)

Strong analytical skills and high attention to detail

Fluent in English, able to communicate with stakeholders across divisions