Oversee comprehensive financial processes, including invoice management and accounts receivable reporting, to ensure a stable cash flow and accurate financial documentation.
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.
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.
Cermati.com is a financial technology startup that operates as a comprehensive online marketplace, making it easy for Indonesians to find and apply for a wide range of financial products. By streamlining access to loans, credit, and other financial services, Cermati.com is committed to promoting financial inclusion and simplifying the financial decision-making process in Indonesia.
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