Save Job Back to Search Job Description Summary Similar Jobs* Well-established company* Be a part of strong multinational company with wonderful cultureAbout Our ClientOur client is a Global company with large operations around the globe. It has many different products, developed over many years leading to a highly successful business in their markets. They are top tier in their industry, leading from the front and continuously adapting to changing economic conditions.Job DescriptionEnsure business continuity and enhance operational effectiveness in response to evolving business needs.Develop and implement collection strategies that adhere to established standards and policies, and manage service line agreements with third-party collection agencies.Ensure timely and effective implementation of the internal control framework.Review daily progress towards cash targets, adjusting collection and credit activities as needed to meet cash collection objectives.Serve as a subject matter expert, proposing, implementing, and maintaining a continuous improvement in the Accounts Receivable (AR) field.Oversee costs related to collection and credit rating agencies, manage bad debt provisions and expenses, and coordinate dependencies across the entire Order-to-Cash (OTC)/AR process.Identify training needs and career development opportunities to motivate and drive high team performance. Develop key performance indicators (KPIs) with team members and monitor individual performance.The Successful ApplicantBachelor degree, majored in Accounting/Finance or full professional qualification (e.g. CPA, CMA, CA)At least 5 - 7 years of working experience in similar rolesBusiness level of English languageFamiliar with SAPYou will have excellent command of Microsoft Excel, strong analytical skillsAbility to multi-task and remain organized in a fast paced environment at a rapidly growing company.High level of ethics and integrityStrong leadership and highly motivated to overcome challengesExcellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationshipsWhat's on OfferBe a part of strong multinational company with wonderful culture, history and reputationOpportunity to expand portfolio into a key strategic role within the organizationContactEsther RambeQuote job refJN-052024-6428436Phone number+62 21 2958 8841Job summaryFunctionFinance & AccountingSub SectorAccounts ReceivableWhat is your area of specialisation?Transport & DistributionLocationJakartaContract TypePermanentConsultant nameEsther RambeConsultant contact+62 21 2958 8841Job ReferenceJN-052024-6428436
