Job Description

Responsibilities :


A. Accounts Receivable Management

  • Oversee end-to-end AR operations including billing, invoicing, cash application, collections, and dispute resolution
  • Ensure timely and accurate customer invoicing in compliance with contractual terms
  • Monitor aging reports and lead collection strategies
  • Establish and enforce credit policies, credit limits, and risk assessments
  • Manage bad debt provisions and recommend write-offs when necessary


B. Financial Reporting & Analysis

  • Prepare and review monthly AR reports, aging schedules, and revenue analysis
  • Reconcile AR sub-ledger to the general ledger
  • Support month-end, quarter-end, and year-end close processes
  • Develop dashboards and KPIs related to collections, DSO, cash flow, and customer performance
  • Ensure compliance with GAAP/IFRS and company accounting polic...

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