DESKRIPSI PEKERJAAN
Managing daily transaction finance process (order to cash process, credit reviews, accounts receivable monitoring/collection, etc) for branches to ensure that the branches meet the targeted operational & profitability KPIs;
Creating & implementing key control procedures in branches including Accounts Receivable management, Bad Debt management, Fraud management, Customer profiling, Credit review standardization;
Leading the coordination among the three major divisions in branch (Commercial - Finance - Logistics) in Financial matters
Connecting Finance Branch team with Head Office team;
Planning the next improvement for branches in strengthening key control and improving profitability.
Ensuring the Finance Function as Business Control can going well and implemented in all Branches
Ensuring all Finance Leader at Branches doing their function and becomes a balancer and control all business
REQUIREMENT
Minimum Bachelor degree in Finance/Accounting
Having minimum 3 years experience in related field
Excellent analytical and decision making skill
Experienced and familiar to operate Ms. Excel or any Finance/Accounting system (ERP System: Oracle/SAP)
Leadership skills in managing and coaching a team
Willing to be placed in accordance Business needs (Indonesia area)
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
