Accounts Receivable & Collection Supervisor (Accounting/Economics Graduate)

Join Aeon Delight Indonesia, a leading facility management company, as our Accounts Receivable & Collection Supervisor in Jakarta Pusat. In this pivotal role, you will oversee the entire accounts receivable process, ensuring timely collections and maintaining strong client relationships. With a focus on accuracy and efficiency, you'll lead a team of accountants and collections specialists, driving the company's financial performance.

At Aeon Delight Indonesia, we are committed to providing exceptional service and maintaining high standards of financial integrity. Our team is dedicated to supporting our clients' needs, and we offer a collaborative and dynamic work environment. This role is perfect for a professional with a background in accounting or economics seeking to take on a supervisory role and make a significant impact.

In this role, you will be responsible for managing the accounts receivable department, ensuring that invoices are processed accurately and payments are collected efficiently. You will also be involved in training and mentoring junior staff, fostering a culture of continuous improvement and excellence.

📋 Tanggung Jawab Pekerjaan

• Oversee the entire accounts receivable process, ensuring timely collections and maintaining strong client relationships.
• Lead a team of accountants and collections specialists, providing guidance and support.
• Process and verify invoices, ensuring accuracy and compliance with financial regulations.
• Develop and implement collection strategies to improve cash flow and reduce outstanding balances.
• Monitor and analyze accounts receivable data to identify trends and opportunities for improvement.
• Train and mentor junior staff, fostering a culture of continuous improvement and excellence.
• Collaborate with other departments to ensure smooth financial operations and compliance.
• Ensure adherence to company policies and procedures, as well as industry standards and regulations.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Economics, or related field.
• Minimum 5 years of experience in accounts receivable, collections, or a similar role.
• Strong knowledge of accounting principles and financial regulations.
• Proficient in using accounting software such as SAP, Oracle, or QuickBooks.
• Excellent communication and interpersonal skills, with the ability to build and maintain strong client relationships.
• Strong analytical and problem-solving skills, with the ability to monitor and analyze financial data.
• Experience in training and mentoring junior staff.
• Ability to work well under pressure and meet deadlines.

🛠️ Keahlian

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