Finance & Accounting Supervisor

About the role

You will be tasked to manage account payables and receivable activities in a timely manner as well as supervising the accounts receivable staff, resolving late or skipped payments, updating financial records, and collecting the revenue generated by processing all invoices. You will also oversee the day-to-day operations and strategic goals of the Branch Finance & Accounting cycle through management, maintenance, and implementation of all Finance & Accounting business procedures and functions.

Key responsibilities

• Coordinate, plan and control the flow of payments and AR

• Manage collection activities from negotiations according to account and send follow up invoices that must be paid

• Supervise AR Aging for each customer

• Implement collection strategy for customers with payment difficulties (Bad Debt)

• Conduct survey for customer eligibility

• Coordinate with sales and warehouse regarding payments and goods

• Conduct cash deposits to bank

• Control petty cash

About you

• Minimum S1 education in Finance/Accounting or equivalent

• Minimum 5 years experience in a similar position

• Accustomed to multitasking and fast-paced movement

• Comfortable using computers and familiar with Finance & Accounting systems

• Accustomed to working in the field and administration

• Accustomed to working with targets and working in detail

• Willing to be placed in Pekanbaru Branch