Credit Management (AR Settlement)

About the role

Finance position supporting daily credit management and AR settlement activities within one of the largest FMCG cosmetic companies in South Jakarta.

Key responsibilities

• Support daily credit management activities and monitor customer credit limits and outstanding balances

• Recap AR deductions and consolidate customer invoice details for settlement matching

• Follow up on Payment Block and outstanding items to ensure timely AR clearing

• Prepare weekly/bi-weekly progress reports and month-end outstanding summaries

• Coordinate with divisional stakeholders to resolve payment disputes and discrepancies

• Assist in daily bank statement recap and collection posting

About you

• Bachelor's degree in Accounting, Finance, or related field

• 1-5 years of experience in AR, Credit Control, or Finance Operations

• Experienced in using SAP (S/4 HANA is advantages)

• Proficient in Microsoft Excel (Intermediate-Advanced)

• Strong analytical skills and high attention to detail

• Fluent in English, able to communicate with stakeholders across divisions

• Comfortable working in a fast-paced, deadline-driven environment