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 Fintech Group (CFG) is a fast growing financial technology company group established in April 2015. We're on a mission to build a more inclusive financial future by making financial products more accessible to people across Indonesia.
Our businesses span a wide range of services including financial product aggregation, financing, cash loans, insurance brokerage, as well as mutual fund and bond investments.
We launched our first product, Cermati, a financial services aggregator, in 2015. Since then, we've expanded rapidly with the introduction of Indodana (cash loan platform) in 2017, Cermati Protect (insurance brokerage) and Cermati Invest (investment platform) in 2019.
In 2024, we introduced a new financing service through Indodana Finance, and rebranded our cash loan platform to Indodana Fintech further strengthening our ecosystem of digital financial solutions.
🔗 Learn more about us at https://cermati.group/
