C
CermaticomPeople Operations

Finance Officer

Jakartaonsite

Posted 2mo ago · via Smartrecruiters

About this role

Job Description: Responsible for Accounts Receivable (AR) and Collections Manage the invoice and premium note lifecycle, including issuance, validation, and distribution accurately and on time. Prepare vouchers for every incoming transaction and maintain the premium note tracker with high accuracy. Update and maintain insurance policy details and manage the AR netting process, particularly for premium notes at 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 Qualifications: Bachelor’s degree (S1) in Accounting. Fresh graduates with internship experience in finance, accounting, or tax are preferred.…

Read the full description on Cermaticom's site →

What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

We compare your skills against the role requirements.

2

Level fit

We check your title trajectory against the seniority signal of the role.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in Jakarta. We weight your proximity and willingness to relocate.

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