Finance & Accounting Supervisor

Pengiklan Anonim; Kota Pekanbaru; On-site; IDR 180,000,000 - 280,000,000; Full time

Job summary

Pengiklan Anonim is seeking a Branch Finance & Accounting professional to manage accounts payable and receivable and supervise the AR staff. The role includes resolving late payments, updating records, and driving the branch's financial operations toward strategic goals.

The ideal candidate has a minimum of a Bachelor's in Finance/Accounting with at least five years in a related role, strong computer skills, and willingness to be based at the Pekanbaru branch.

Qualifications

• Minimum S1 education in Finance/Accounting or equivalent.
• Minimum 5 years experience in a similar position.
• Willing to be placed in Pekanbaru Branch.
• Accustomed to multitasking and fast-paced movement.
• Accustomed to working with targets and working in detail.
• Comfortable using computers and familiar with Finance & Accounting systems.

Responsibilities

• Coordinate, plan and control the flow of payments and AR.
• Manage collection activities from negotiations according to account and send follow up invoices that must be paid.
• Supervise AR Aging for each customer.
• Implement collection strategy for customers with payment difficulties (Bad Debt).
• Conduct survey for customer eligibility.
• Coordinate with sales and warehouse regarding payments and goods.
• Conduct cash deposits to bank.
• Control petty cash.

Skills

Multitasking

Detail-oriented

Target-oriented

Computer literacy

Education

Bachelor's degree in Finance/Accounting

Tools

Finance & Accounting systems

Job description

You will be tasked to manage account payables and receivable activities in a timely manner as well as supervising the accounts receivable staff, resolving late or skipped payments, updating financial records, and collecting the revenue generated by processing all invoices. You will also oversee the day-to-day operations and strategic goals of the Branch Finance & Accounting cycle through management, maintenance, and implementation of all Finance & Accounting business procedures and functions.

Key responsibilities

Coordinate, plan and control the flow of payments and AR

Manage collection activities from negotiations according to account and send follow up invoices that must be paid

Supervise AR Aging for each customer

Implement collection strategy for customers with payment difficulties (Bad Debt)

Conduct survey for customer eligibility

Coordinate with sales and warehouse regarding payments and goods

Conduct cash deposits to bank

Control petty cash

About you

Minimum S1 education in Finance/Accounting or equivalent

Minimum 5 years experience in a similar position

Accustomed to multitasking and fast-paced movement

Comfortable using computers and familiar with Finance & Accounting systems

Accustomed to working in the field and administration

Accustomed to working with targets and working in detail

Willing to be placed in Pekanbaru Branch