- Junior
- Office in Jakarta
We are PZ Cussons. Our purpose is For everyone, for life, for good.
Sustainability and the wellbeing of people, families and communities everywhere are at the heart of everything that we do.
Since our founding in 1884, we have been creating products to delight, care for and nourish consumers. Across our core categories of Hygiene, Baby and Beauty, our trusted and well-loved brands include Carex, Cussons Baby, Sanctuary Spa and St. Tropez.
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
Analyse 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
Strong English language both speaking and written
Ability to work independently and as part of a team
Details-oriented with strong organizational skills
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PZ Cussons is big enough to make your mark, small enough to make it yours. Apply to join us!
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