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  • Lazada Group (Indonesia)

    Accounts Receivable Manager

    Lazada Group (Indonesia)

    Indonesia | DKI Jakarta

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    Terakhir diperbarui 1 hari yang lalu

  • Traveloka

    Associate Accounts Payable Manager

    Traveloka

    Indonesia | DKI Jakarta

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  • Protelindo, PT

    Accounting Manager

    Protelindo, PT

    Indonesia | DKI Jakarta

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  • Sea (Indonesia)

    Accounting Manager

    Sea (Indonesia)

    Indonesia | DKI Jakarta

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    Terakhir diperbarui 3 minggu yang lalu

  • PT Morula Indonesia

    Supervisor Accounting & Cost Control

    PT Morula Indonesia

    Indonesia | DKI Jakarta

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    Terakhir diperbarui 3 minggu yang lalu

  • PT Morula Indonesia

    Supervisor Accounting & Cost Control

    PT Morula Indonesia

    Indonesia | DKI Jakarta

    Jadilah pertama yang melamar

    Terakhir diperbarui 3 minggu yang lalu

Accounts Receivable Manager

Lazada Group (Indonesia) (Jakarta, Indonesia)
DKI Jakarta, Indonesia 🇮🇩
Founded in 2012, Lazada Group is the leading eCommerce platform in Southeast Asia. We are accelerating progress in Indonesia, Malaysia, the Philippines, Singapore, Thailand and Vietnam through commerce and technology. With the largest logistics and payments networks in the region, Lazada is a part of our consumers’ daily lives in the region and we aim to serve 300 million shoppers by 2030. Since 2016, Lazada is the Southeast Asia flagship platform of the Alibaba Group powered by its cutting-edge technology infrastructure.

Detail posisi

The Accounts Receivable Manager will lead and supervise the accounts receivable team, ensuring effective billing and collection while fostering a collaborative and high-performance culture.

Kewajiban

• Lead and supervise the accounts receivable team, fostering a collaborative and high-performance culture in all ID entities.
• Working closely with Operation team, Shared Service Centre team, Key accounts manager and other stakeholders to ensure effective billing and collection.
• Ensuring that all financial deadlines relating to accounts receivables (AR) are met for month/quarter/year-end financial closing including BS reconciliation to Regional Finance.
• Take lead in internal/external auditing by providing supporting documents as requested, manage stakeholders and ensure timely submission of audit requests.
• Assist business partner related to AR financial information.

Kualifikasi

• Bachelor's degree or equivalent in Accounting.
• 7-8+ years of Account Receivable/Accounting experience preferred.
• Fluent in English (written and verbal).
• Ability to sustain high level performance, multi-tasking and meet demanding work deadlines with limited supervision.
• Strong communication skills and ability to handle key stakeholders.
• Good problem-solving skills, with proven ability to apply finance knowledge and experience to a diverse range of financial issues.
• Experience in SAP would be advantageous.