With our global presence, brands and business within our mission,bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. Take this opportunity to GROW together!

 

 

The position is ACCCOUNT RECEIVABLE SUPERVISOR, You'll responsible to :

  • Managing day-to-day operations of AR activities such as : ensure timely collection,  follow-up inquiries & resolves it  in a timely manner, monitor account status and follow up on delinquent payments, conduct credit checks on all customer, establish and manage limits
  • Improve, implement and maintain policies, procedures and controls.
  • Managing and streamlining collection process
  • Delivering GMI & Local AR KPI’s target (DSO, Overdue, collection forecast & arrears)
  • Managing the monthly AR closing  process including  calculate provision & reconciliation of AR sub-ledger to GL.
  • Ensuring timely and accurate submission of:

    a. Collection & provision forecast

    b. Aging report

    c. DSO by customer analysis

    d. Solvency check analysis

    e. AR movement analysis

  • Work closely with Sales, Supply Chain & other Finance to ensure collection guidelines are adhered to and issues quickly resolved.
  • Works with internal departments and customer to regulate and resolve hold/release sales orders in accordance with internal credit policy.
  • Manage information requests during year-end audits and respond to requests for information during internal audits.
  • Working with the SAP system to gather and support data and information requirements

 

Education & Experience :

  1. Bachelor Degree in Accounting from a Reputable University 
  2. 2 years of experience in Accounting or Accounts Receivable
  3. Good experience of SAP will be an advantage

 

Skills & Competency

  1. Proficiency in MS Office (Excel, Power Point, Word).
  2. Good analytical/quantitative skills
  3. Demonstrate good inter-personnel and communication skills with others at all levels
  4. Good with detail, keen, able to work under pressure & working in team
  5. Trustworthy, hardworking, accurate, self motivated and has high integrity
  6. Good communication skills both verbal and written in English and Indonesian
  7. Able to maintain stable performance under pressure

 

 

Please send your resume (maximum 1.5 MB) to career.indonesia@danone.com with email subject:  SF - ACCOUNT RECEIVABLE SUPERVISOR,

 

Only shortlisted candidates will be informed

#LI-ID


Job Segment: Accounts Receivable, Manager, ERP, SAP, Supply, Finance, Management, Technology, Operations

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Confirmed 6 hours ago. Posted 30+ days ago.

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