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Finance Supervisor at Cermati.com
Special capital Region of Jakarta, Java, Indonesia -
Full Time

Start Date

Immediate

Expiry Date

07 Jun, 26

Salary

0.0

Posted On

09 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Management, Premium Note Issuance, Accounts Receivable Reporting, Bank Reconciliation, Voucher Preparation, Financial Documentation, Weekly Closing, Monthly Closing, Taxation, Leadership

Industry

Financial Services

Description
Job Description Manage the full cycle of invoice and premium note issuance, validation, and distribution accurately and in a timely manner. Prepare periodic accounts receivable reports and proactively follow up (reminders) on outstanding receivables to maintain healthy cash flow. Perform bank reconciliation related to payments received from invoices and premium notes. Prepare vouchers for each incoming transaction and maintain the premium note tracker with high accuracy. Update and maintain insurance policy details and manage the Netting Account Receivable process, particularly for Premium Notes of PT Cermati Pialang Asuransi. Maintain a well-organized, secure, and structured financial documentation and filing system. Ensure timely completion of weekly and monthly closing reports. Qualifications Minimum Bachelor’s degree (S1) in a related field. Minimum 3 years of experience in Finance, Accounting, or Tax. Leadership experience is preferred. Experience in the insurance industry is a plus. Certified in Brevet A & B with a solid understanding of basic taxation.
Responsibilities
This role involves managing the full cycle of invoice and premium note issuance, validation, and distribution, while proactively following up on outstanding receivables to ensure healthy cash flow. Responsibilities also include performing bank reconciliations, preparing transaction vouchers, updating policy details, and managing the Netting Account Receivable process.