Deskripsi pekerjaan
Posisi ini ditujukan bagi tenaga profesional yang berpengalaman dalam memimpin tim keuangan, khususnya di bidang Account Receivable. Supervisor akan bertanggung jawab mengawasi seluruh alur penagihan, mulai dari penagihan harian hingga rekonsiliasi akhir bulan. Peran ini menuntut pemahaman mendalam mengenai prinsip akuntansi, perpajakan, dan sistem pembayaran digital. Selain tugas teknis, supervisor diharapkan mampu membimbing dan mengembangkan anggota tim, serta memastikan seluruh transaksi berjalan sesuai dengan standar perusahaan dan target yang ditetapkan.
Tanggung jawab: Mengawasi proses end-to-end AR termasuk penagihan, alokasi pembayaran, dan rekonsiliasi; Memimpin dan membimbing tim AR untuk mencapai target kinerja; Melakukan analisis data keuangan dan rekonsiliasi transaksi bervolume tinggi; Memastikan kepatuhan terhadap prinsip akuntansi dan regulasi perpajakan; Berkoordinasi dengan departemen terkait untuk penyelesaian masalah penagihan.
Kualifikasi: Bachelor’s degree in Accounting, Finance, Management, or related field; Minimum 3–5 years of experience in Accounts Receivable, Billing, Collection, or Credit Control, preferably in F&B, FMCG, Retail, or Hospitality; Minimum 2 years of experience in a supervisory/leadership role; Strong understanding of end-to-end AR processes, including billing, collection, payment allocation, AR aging, reconciliation, and month-end closing; Experienced in handling high-volume daily transactions and multiple outlets/customers; Strong understanding of POS, payment gateway, digital payment, and online food delivery/aggregator reconciliation; Advanced Microsoft Excel skills, including Pivot Table, XLOOKUP/VLOOKUP, SUMIFS, IF, and data analysis; Familiar with ERP/accounting systems and preferably POS systems; Strong knowledge of accounting principles and basic taxation related to AR and revenue; Strong analytical, problem-solving, reconciliation, and investigation skills; Good leadership skills with the ability to delegate, monitor, coach, and develop team members; Detail-oriented, organized, proactive, and able to work under pressure and meet tight deadlines.
Tanggung jawab
- Mengawasi proses end-to-end AR termasuk penagihan, alokasi pembayaran, dan rekonsiliasi
- Memimpin dan membimbing tim AR untuk mencapai target kinerja
- Melakukan analisis data keuangan dan rekonsiliasi transaksi bervolume tinggi
- Memastikan kepatuhan terhadap prinsip akuntansi dan regulasi perpajakan
- Berkoordinasi dengan departemen terkait untuk penyelesaian masalah penagihan
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Management, or related field
- Minimum 3–5 years of experience in Accounts Receivable, Billing, Collection, or Credit Control, preferably in F&B, FMCG, Retail, or Hospitality
- Minimum 2 years of experience in a supervisory/leadership role
- Strong understanding of end-to-end AR processes, including billing, collection, payment allocation, AR aging, reconciliation, and month-end closing
- Experienced in handling high-volume daily transactions and multiple outlets/customers
- Strong understanding of POS, payment gateway, digital payment, and online food delivery/aggregator reconciliation
- Advanced Microsoft Excel skills, including Pivot Table, XLOOKUP/VLOOKUP, SUMIFS, IF, and data analysis
- Familiar with ERP/accounting systems and preferably POS systems
- Strong knowledge of accounting principles and basic taxation related to AR and revenue
- Strong analytical, problem-solving, reconciliation, and investigation skills
- Good leadership skills with the ability to delegate, monitor, coach, and develop team members
- Detail-oriented, organized, proactive, and able to work under pressure and meet tight deadlines
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 24 Oktober 2026