About the Company
Sewu Segar Nusantara (Gunung Sewu Group) is a leading provider of innovative food and beverage solutions. With a history spanning over 60 years, we are dedicated to delivering high-quality products and exceptional customer service. Our strong brand presence and industry expertise make us an employer of choice in the region.
Responsibilities
- Manage and monitor Account Receivable and collection processes.
- Maintain AR aging reports and ensure collection targets are achieved.
- Prepare financial analysis and reports related to receivables.
- Collaborate with Sales and Finance teams regarding outstanding payments.
- Maintain financial data and reporting using ERP/SAP systems.
- Provide strategic insights and recommendations related to AR management.
Qualifications
- Bachelor's Degree in Accounting.
- Minimum 3 years of experience in Accounting / Account Receivable / Finance.
Required Skills
- Strong analytical thinking and problem-solving skills.
- Good communication and interpersonal skills.
- Experience with ERP/SAP systems is a plus.
- Willing to be based in Balikpapan.
