SPV Account Receivable
Deskripsi Pekerjaan
Manage the overall Accounts Receivable (AR) and collection process to ensure healthy cash flow. Ensure invoices are properly submitted and received by customers for timely processing. Monitor customer payments and follow up on outstanding receivables to achieve collection targets.
Handle customer billing, payment negotiations, and overdue accounts while maintaining good customer relationships. Review customer contracts and payment terms to ensure compliance with commercial agreements. Coordinate with Sales, Marketing, Project, and Finance teams to support smooth billing and collection activities.
Prepare periodic Accounts Receivable reports, aging reports, and collection forecasts. Identify collection risks and recommend corrective actions. Lead, supervise, and develop the AR team to achieve departmental KPIs.
Kualifikasi
- Bachelor's Degree in Accounting, Finance, Management, or related field.
- Minimum 5 years of experience in Accounts Receivable, Collection, or Credit Control.
- Minimum 2 years of experience in a supervisory position.
- Experience working in a manufacturing or EPC company is required.
- Strong understanding of Accounts Receivable, billing, collection, and customer payment processes.
- Able to review and understand customer contracts, commercial agreements, and payment terms.
- Proficient in Microsoft Office (especially Excel), Accurate, and ERP systems.
- Able to work under pressure and meet collection targets.
- Willing to be placed in Cikarang .
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