Finance Reconciliation & AR Specialist

PT Global Digital Niaga (blibli.com); Jakarta Utara; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

Blibli.com, a leading Indonesian e-commerce platform, seeks a Finance Professional to reconcile revenue, settlements, AR, and other commercial transactions across channels. You will review partner claims, promotions, rebates, and adjustments against terms and coordinate resolutions with stakeholders.

Ideal candidates hold a bachelor’s degree in Accounting/Finance with 1–3 years in finance or related roles, strong Excel skills, and exposure to ERP/SQL/BigQuery/Python is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–3 years of experience in Finance, Accounting, Reconciliation, AR, Credit Control, Commercial Finance, or related roles; strong fresh graduates may also be considered.
• Good understanding of accounting, reconciliation, accounts receivable, and basic financial controls.
• Strong Microsoft Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP.
• Exposure to ERP systems, SQL, BigQuery, Python, or data analytics tools is an advantage.
• Experience or interest in e-commerce, marketplace, retail, FMCG, or distribution businesses is preferred.
• Analytical, detail-oriented, and comfortable working with high-volume transactional data and cross-functional stakeholders.

Responsibilities

• Perform reconciliation of revenue, settlements, accounts receivable, and other commercial transactions across assigned business channels.
• Review and validate partner claims, promotions, rebates, returns, cost-sharing, and other commercial adjustments against agreed terms.
• Identify discrepancies across transaction, billing, payment, and operational data, and coordinate with relevant stakeholders for resolution.
• Monitor AR, settlement, claim status, and credit exposure to maintain healthy cash flow and financial controls.
• Prepare P&L, AR aging, reconciliation, claim, and other periodic financial reports, including variance analysis and key business insights.
• Support month-end closing and collaborate with Commercial, Sales, Operations, and other Finance teams to ensure accurate financial records.

Skills

Analytical

Detail-oriented

Cross-functional

Advanced Excel

Data interpretation

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Excel

SQL

BigQuery

Python

ERP systems

Job description

Blibli.com, a leading Indonesian e-commerce platform, seeks a Finance Professional to reconcile revenue, settlements, AR, and other commercial transactions across channels. You will review partner claims, promotions, rebates, and adjustments against terms and coordinate resolutions with stakeholders.

Ideal candidates hold a bachelor’s degree in Accounting/Finance with 1–3 years in finance or related roles, strong Excel skills, and exposure to ERP/SQL/BigQuery/Python is a plus.