Reconciliation Junior Officer
Blibli · Kota Jakarta Pusat
Sekilas tentang pekerjaan ini
Blibli membuka posisi Reconciliation Junior Officer di Kota Jakarta Pusat untuk kandidat dengan minimal 2 tahun pengalaman di bidang rekonsiliasi Accounts Receivable atau finance operations. Peran ini menangani rekonsiliasi pendapatan dan biaya operasional fulfillment serta distribution; posisi full-time ini dimulai dengan kontrak 6 bulan.
Tugas utama
- Merekonsiliasi transaksi bank, pesanan, tagihan, pembayaran, dan pendapatan.
- Menindaklanjuti piutang dan pembayaran yang belum diterima.
- Mengidentifikasi selisih serta menyelidiki penyebab kesenjangan rekonsiliasi.
- Menyiapkan ringkasan rekonsiliasi, laporan aging, dan analisis.
- Berkoordinasi dengan tim Finance, FAS Operations, dan Business.
Kualifikasi utama
- Sarjana dari universitas bereputasi, IPK minimal 3,25/4,00.
- Minimal 2 tahun pengalaman rekonsiliasi Accounts Receivable atau finance operations.
- Mahir menggunakan Microsoft Excel untuk analisis dan rekonsiliasi data.
- Memiliki kemampuan analitis dan perhatian tinggi terhadap detail.
- Mampu berkomunikasi baik untuk koordinasi dan tindak lanjut pembayaran.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Blibli.
Deskripsi pekerjaan
Blibli is transforming into a future-ready digital ecosystem where financial accuracy, operational discipline, and scalable processes are essential to sustainable growth. Within this transformation, our Finance Operations team plays a critical role in safeguarding revenue integrity and ensuring that every transaction is recorded, reconciled, and collected accurately.
As a Reconciliation Jr. Officer, you will focus on reconciling revenue and related cost components for our fulfillment and distribution operations. This role goes beyond data matching — you will actively follow up on outstanding payments, investigate discrepancies, and work closely with internal stakeholders to ensure revenue is fully recognized and collected. Your work directly supports cash flow, financial reliability, and management decision-making in a fast-paced operational environment.
What You’ll Do
- Monitor and reconcile bank-in transactions, order data, and system reports to ensure revenue is accurately recorded and complete.
- Perform revenue reconciliation for fulfillment and distribution transactions, ensuring alignment between orders, billing, and payments.
- Actively follow up on outstanding receivables with internal teams or business counterparts to ensure timely payment collection.
- Support reconciliation and validation of cost components related to FAS operations when required.
- Identify discrepancies between financial records, operational data, and payment status, and drive resolution by coordinating with relevant teams.
- Investigate root causes of reconciliation gaps and recommend corrective actions to prevent recurrence.
- Prepare reconciliation summaries, aging reports, and analysis for management review.
- Collaborate closely with Finance, FAS Operations, and Business teams to maintain accurate, timely, and reliable financial records.
Qualifications
- Bachelor’s degree from a reputable university with a minimum GPA of 3.25/4.00.
- Minimum 2 years of experience in Accounts Receivable (AR) reconciliation or finance operations; experience in logistics or distribution is a plus.
- Strong attention to detail with proven ability to identify discrepancies, analyze root causes, and resolve issues effectively.
- High sense of urgency with sound judgment when working independently under pressure and tight deadlines.
- Strong analytical capability to extract, process, and interpret data for reconciliation and reporting purposes.
- High proficiency in Microsoft Excel for data analysis and reconciliation.
- Good communication skills to support coordination and payment follow-ups with internal stakeholders.
Why You’ll Love Working Here
We believe growth happens when people are trusted to own their work, solve real problems, and continuously improve. At Blibli, you’ll work with collaborative teams, meaningful data, and operational challenges that directly impact business performance. This role offers strong exposure to finance operations and revenue processes in a dynamic environment — where you can sharpen your expertise as we continue growth — transforming together.
(this position will start as a 6 months contract-based for a full time position without additional probation period)