Account Receivable Supervisor
Gaji
Negosiasi
Tipe
Full-time
Level
-
Pendidikan
-
Deadline
-
Deskripsi Pekerjaan
Supervise and oversee billing & invoicing processes to ensure accuracy, completeness, and timeliness. Lead and monitor collection activities to ensure alignment with cash flow targets. Review and ensure accurate payment recording and month-end AR reconciliation.
Manage AR aging , escalate overdue accounts, and guide the team in resolving complex payment disputes. Review and present AR reports (cash collection, aging, revenue, DSO, and bad debt analysis) to management. Ensure proper documentation compliance and lead coordination for audit requirements.
Drive and implement process improvements and AR automation initiatives. Oversee professional customer communication regarding billing and handle high-level escalations.
Kualifikasi
- Education: Bachelor’s degree in Accounting, Finance, or related field.
- Experience: Minimum 5 years of experience in Accounts Receivable / Collection, with at least 2 years of experience in a Supervisory role (AR Supervisor) .
- Industry Background: Experience in manufacturing industries or project-based companies is a strong plus.
- Technical Skills: Proficient in Microsoft Excel (Pivot Tables, VLOOKUP, advanced formulas) and experience with ERP / accounting systems (e.g., Business Central or similar).
- Core Competencies: Strong leadership, analytical thinking, reporting skills, and a deep understanding of end-to-end AR processes including taxation (VAT & withholding tax).
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