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Finance Analyst - OTC

PZ Cussons
2-4 Years
Indonesia
  • Posted 5 hours ago
  • Be among the first 10 applicants

Job Description

Key Responsibilities

  • Handle the allocation of incoming payments to the correct accounts
  • Ensure accuracy and timeliness in cash application
  • Proactively manage and execute collection activities to ensure timely receipt of payments
  • Communicate with customers to resolve outstanding invoices and payment issues
  • Maintain and manage all relevant documentation related to account receivable
  • Ensure completeness and accuracy of documents for audit purposes
  • Identify and escalate payment disputes to the appropriate department for resolution
  • Follow up on escalated issues to ensure timely resolution
  • Provide necessary documentation and support during internal and external audits
  • Ensure compliance with audit requirements and standards
  • Forecast collection trends and provide regular reports on receivable status
  • Analyze collection data to identify potential issue and areas for improvement
  • Perform day-to-day operations within agreed timelines and service level agreements
  • Continuously improve processes to enhance efficiency and effectiveness

Qualifications

  • Minimum of 2 years experience in Account Receivable in an FMCG company
  • Proficiency in using SAP and Microsoft Office, especially Microsoft Excel
  • Strong analytical and problem-solving skills
  • Fluent in English, both written and spoken
  • Ability to work independently and as part of a team
  • Details-oriented with strong organizational skills

Dare to be bold, Discover what's possible, and Do the incredible.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

Job ID: 151881583

Last Updated: 02-08-2026 07:30:23 PM
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