Finance Collection Staff

About the role

We are looking for a Finance Collection Staff to join our Accounting and Finance team in South Jakarta. The role focuses on managing post‑dated cheques, coordinating collection processes and ensuring accurate daily reconciliation of banking instruments.

Key responsibilities

• Cross‑check and verify post‑dated cheques (PDC), maintain records of held PDCs and generate reports on rejected items.
• Prepare PDCs for clearing, monitor the clearing process and perform daily reconciliation of giro/cheque instruments.
• Coordinate with Business Operations and banks on PDC and auto‑debit processes, including receipt and verification of application documents and authorisation letters.
• Accurately receive, allocate and process collection transactions in line with the daily collection plan.
• Ensure system integration matches bank account mutations and work with cross‑functional teams to resolve discrepancies or technical issues.

Required profile

• Diploma or Bachelor’s degree in Finance, Accounting, Economics, Business or a related field.
• Strong attention to detail, analytical mindset and ability to manage large data sets.
• Excellent communication and interpersonal skills, capable of collaborating within a team and adapting to a dynamic environment.
• Proactive attitude, eagerness to learn and solid problem‑solving abilities.

Required skills

• Proficiency in Microsoft Office applications.