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Segari

Finance Supervisor

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  • Posted 8 hours ago
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Job Description

Responsibilities

  • Oversee invoicing and collections cycle.
  • Monitor AR aging & drive timely collections.
  • Lead month-end AR closing & reporting.
  • Supervise and develop AR team members.

Requirements

  • Bachelor's Degree in Accounting/Finance or related field.
  • 4–6 years of AR experience with a minimum of 2 years in a supervisory role.
  • Strong understanding of accounting principles and financial reporting.
  • Proficient in Microsoft Excel or Google Sheets.
  • Excellent analytical, problem-solving, and communication skills.
  • High attention to detail and ability to meet deadlines.
  • Available to work under a hybrid work arrangement based in Segari's head office (Cirendeu's Head Office).

More Info

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About Company

Job ID: 148974563

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