Finance Operations Senior Executive, GrabFood

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Dynamic team who provide you the environment to grow and better career.

Get to know the Role:

Assisting GrabFood Indonesia Department head to manage all financial control and financial planning functions

Identified Tasks which includes in the role are:

• To supervise Billing Operation Executive(s) in doing their jobs in Bill to Cash process of:

1. Generate and send out invoices

2. Follow up on, collect and allocate payments

3. Carry out billing, collection and reporting activities according to specific deadlines

4. Perform account reconciliations

5. Monitor customer account details for non-payments, delayed payments and other irregularities

6. Research and resolve payment discrepancies

7. Main contact for merchant queries regarding GF invoices

8. Maintain accounts receivable customer files and records

• To support and act as 1st level of escalation during Business to Business A/R collection for GF invoices.

• To conduct assurance for good monitoring of Account Receivables of GF, including to decide on uncollectible (Bad Debt) – with approval from GF department head and CFO.​

• To document and review on current Bill to Cash business process and ensure the business process are up to date and have mitigate all the major risks.