AR Analyst

BE A PART OF A REVOLUTIONARY CHANGE! At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. We are currently seeking talented, business-savvy professionals to join AR Analyst, based in Surabaya. This position will present you with outstanding professional challenges, diverse learning opportunities and career growth. YOUR ‘DAY TO DAY’ • Responsible to Senior OTC Analyst in performing day to day Account Receivable and Bank Reconciliation in a manner consistent with the objectives of the company • Monitors daily collection and ensures collections are deposited as dated to ensure timely clearance of Accounts Receivable • Daily and monthly reconciliations of accounts; reconciles unsettled balances to ensure that collection and credit memos are correctly offset Analyze receipts, invoices and payment details to ensure reconciliations are accurate and updated • Monitoring of A/R aging and collections to ensure all sales are paid on the agreed terms and conditions, while informing Senior OTC Analyst regarding potential bad debt • Perform period-end closing activities and provide support whenever necessary on the consolidation and reporting activities • Prepares ad hoc reports for the team when the need arises and involve in the project that assigned to him/her • Control: Ensure compliance with company principles & practices in daily OTC operations, timely execution of action plans or recommendations from Corporate Audit, PwC, SOX Review and other relevant controls findings, and periodically update the Senior OTC Analyst & OTC Manager WHO ARE WE LOOKING FOR? • Min. bachelor's degree or master's degree from reputable universities, open for fresh graduates • Fluency in Bahasa Indonesia and English (verbal and written) is a must • Able to operate Macro, Power BI, and SAP will be an advantage and plus point • Able to process Complex business in Sampoerna entities compared to other PMI affiliates (Sampoerna has 100+ areas offices) and each analyst is handling AR and Bank daily reconciliation up to 10 areas offices. • Able to work in tight deadline for reporting and need commitment to perform the month-end closing. • Agility is really important to embrace the change in the organization as well as the job rotation. • Able to deal with external and internal parties (internal and external departments) especially area offices with various interests and demands. • Strong analytical thinking combined with good presentation and communication skill • Willing to be located in Surabaya What we offer Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can: • Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore. • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong. • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress. • Take pride in delivering our promise to society: to deliver a smoke-free future To join our growing team…