At PMI, we are transforming our operations to become simpler, faster, and more connected. As part of our Order‑to‑Cash team, you’ll play a meaningful role in ensuring the accuracy and integrity of our Accounts Receivable processes across multiple area offices—helping us deliver a seamless experience to our internal and external partners.
If you’re analytical, detail‑oriented, and eager to grow in a dynamic environment, this role offers a launchpad for your development.
What You’ll DoManage daily AR activities including posting, clearing, and reconciliationMonitor collections and ensure timely deposit and clearanceReconcile accounts, validate credit memos, and analyze payment variancesTrack AR ageing and highlight risks or potential bad debtsSupport month‑end closing and consolidation activitiesPrepare ad hoc reports and contribute to assigned projectsEnsure compliance with company standards, audits, and SOX controlsCollaborate with commercial teams, finance, IT, Internal Control, and external banking partnersCoordinate with multiple area offices and support stakeholder inquiriesWho You AreA graduate with a minimum S1 degreeOpen to fresh graduates, with SAP knowledge considered an advantageAnalytical, organized, and committed to qualityComfortable working under tight timelinesA strong communicator in both Indonesian & EnglishAgile and adaptable, thriving in environments with continuous changeWhat Makes This Role UniqueYou will support AR and bank reconciliation for up to 10 area officesYou’ll collaborate with diverse internal teams and external banking partnersYou’ll gain exposure to complex business processes in one of the largest PMI marketsGrow With UsJoin a company committed to developing its people. At PMI, we support your learning, empower your ideas, and give you opportunities to grow through impactful work. If you’re ready to build your career in finance operations and work with a team that values your potential—this is the place for you.