Analyst AR Management

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.

The Role

The Analyst, Accounts Receivable (AR) Management, supports day-to-day Accounts Receivable activities and bank reconciliation for multiple area offices. The role ensures timely and accurate Accounts Receivable processing, compliance with internal controls, and effective coordination with internal and external stakeholders.

Your Day to Day

• Perform daily Accounts Receivable processes, including posting, clearing, and account reconciliations.
• Monitor daily collections and ensure the timely deposit and clearance of Accounts Receivable transactions.
• Reconcile unsettled balances, ensuring proper matching of receipts and credit memos.
• Analyze receipts, invoices, and payment details to maintain accurate and up-to-date reconciliations.
• Monitor Accounts Receivable aging and collections; escalate potential bad debts to the Senior Order-to-Cash (OTC) Analyst.
• Support month-end closing, consolidation, and reporting activities.
• Prepare ad hoc reports and support assigned projects.
• Ensure compliance with company principles, audit requirements (Corporate Audit, PricewaterhouseCoopers (PwC), and the Sarbanes-Oxley Act (SOX)), and internal controls.
• Coordinate with area offices and internal teams to resolve Accounts Receivable-related issues.
• Support the commercial team in day-to-day Accounts Receivable matters.
• Handle Accounts Receivable and bank reconciliations for up to 10 area offices.
• Work under tight reporting timelines and daily operational deadlines.
• Adapt to process changes and role rotations as business needs evolve.
  
  

Who We're Looking For

• Bachelor's degree (S1) in Accounting, Finance, Economics, Business, or a related discipline.
• Open to fresh graduates.
• Experience with (SAP) is a plus.
• Proficiency in the Microsoft Office Suite, particularly Excel, Outlook, and PowerPoint.
• Strong analytical skills and attention to detail.
• Ability to manage competing demands from multiple stakeholders.
• Good communication skills in Indonesian and English.
• High learning agility and commitment to meeting deadlines.
  
  

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