Finance AR Supervisor

PT Penguin Indonesia; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A progressive financial services firm in Jakarta Utara is seeking a Finance AR Supervisor to lead the Accounts Receivable team. The ideal candidate will have strong analytical skills, knowledge of AR processes, and experience in a supervisory role. This position requires collaboration across departments and a commitment to improving team performance. Applicants should have relevant qualifications and a proven track record of successful financial oversight.

Qualifications

• 3–5 years of experience in Accounts Receivable, with at least 2 years in a supervisory or leadership role.
• Experienced in multi-companies group is a plus point.
• Proven ability to lead teams, manage priorities, and meet deadlines in a dynamic environment.

Responsibilities

• Supervise and mentor the AR team, ensuring timely and accurate invoicing and collections.
• Oversee customer account reconciliations and aging reports.
• Monitor KPIs and provide regular reports on AR performance.

Skills

Analytical skills

Communication skills

Problem-solving

Leadership

Knowledge of AR processes

Proficiency in Microsoft Excel

Education

Bachelor’s degree in Accounting or Finance Management

Tools

SAP

Oracle

NetSuite

Job description

Overview

Position Overview
We are seeking a detail-oriented, analytical, and results-driven Finance AR Supervisor to lead our Accounts Receivable team. In this role, you will be responsible for overseeing daily AR operations, ensuring timely collections, maintaining accurate records, and supporting internal and external stakeholders with financial insights and reporting. This is a hands-on leadership role ideal for someone who thrives in a fast-paced environment and enjoys improving processes and building high-performing teams.

Responsibilities

• Supervise and mentor the AR team, ensuring timely and accurate invoicing and collections
• Oversee customer account reconciliations, aging reports, and credit risk assessments
• Monitor KPIs and provide regular reports on AR performance, DSO (Days Sales Outstanding), and cash flow forecasts
• Collaborate cross-functionally with Sales, Customer Service, and Finance to resolve billing or payment discrepancies
• Ensure compliance with internal controls, accounting standards, and company policies
• Drive continuous improvement initiatives to streamline AR processes and improve efficiency
• Support audits and financial reporting as required

Qualifications

• Bachelor’s degree in Accounting, or Finance Management
• 3–5 years of experience in Accounts Receivable, with at least 2 years in a supervisory or leadership role
• Experienced in multi-companies group is a plus point
• Strong knowledge of AR processes and financial systems (e.g., SAP, Oracle, NetSuite)
• Excellent analytical, problem-solving, and communication skills
• Proven ability to lead teams, manage priorities, and meet deadlines in a dynamic environment
• Proficiency in Microsoft Excel and financial reporting tools