Finance & Accounting Officer

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan PERSOL APAC dengan posisi Finance & Accounting Officer. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

PERSOL APAC melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Finance & Accounting Officer di Jakarta yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor PERSOL APAC. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Finance & Accounting Officer di Jakarta Perusahaan PERSOL APAC:

Requirements

• Bachelor’s Degree in Finance, Accounting, or a related field.
• Minimum 1 years of experience in Finance, Accounting, or Collection.
• Good understanding of Financial & Accounting processes, preferably in the Insurance industry.
• Strong numerical and analytical skills.
• Detail-oriented, organized, and able to work accurately under deadlines.
• Proficient in Microsoft Excel and accounting systems is an advantage.
• Good communication and interpersonal skills.

Job Responsibilities

• Manage daily collection transactions, including processing recurring auto-debit payments for Bancassurance and individual customers.
• Verify transaction information, calculate charges and refunds, and identify delinquent accounts or insufficient payments.
• Follow up on overdue accounts and notify customers regarding insufficient payments.
• Maintain collection bank account ledgers by accurately posting transactions into the system.
• Reconcile account statements and verify financial transactions.
• Identify issues related to delinquent accounts and escalate them to management when necessary.
• Review and monitor assigned accounts, including collection reports.
• Follow up on payment arrangements to ensure timely collections.
• Compile, analyze, and respond to inquiries related to collections and accounts receivable.
• Maintain the confidentiality and security of all collection transactions.
• Ensure complete and accurate documentation of collection activities.
• Perform filing and maintain proper documentation of all collection records.

Employment Details

• Employment Type: Fixed Term Contract (FTC)
• Duration: 4 Months (Maternity Leave Replacement)