We are seeking a diligent and investigative-minded professional to focus primarily on our aged creditors portfolio. This role requires a high level of critical thinking to analyze bookings and determine appropriate financial treatments, such as identifying due refunds or processing profit write-ups. The ideal candidate will possess a strong analytical mindset and the ability to investigate complex discrepancies thoroughly.
This position involves significant data manipulation and professional communication. The candidate will be responsible for managing large datasets using Excel—specifically utilizing Pivot Tables and lookups—to drive decision-making. Additionally, they will manage regular correspondence with both internal and external stakeholders, such as coordinating with hotel partners to verify travel status and cancellation details.
A key part of this role is the ability to bridge standard AP/AR skillsets with advanced data handling and investigative rigor. The ideal candidate will demonstrate professional communication skills, a proactive approach to resolving long-standing issues, and the technical proficiency necessary to ensure the accuracy and integrity of our client’s creditor records.
### Your Main Responsibilities
Support the end-to-end process of handling and processing high-volume financial transactions in an accurate and timely manner.Communicate effectively with international stakeholders, in written and verbal, by providing clear and professional information and resolving inquiries.Prepare and deliver regular financial reports, including reconciliations, to support accurate records and month-end activities.Investigate and resolve discrepancies by identifying issues and following through with appropriate solutions.Maintain proper documentation, follow internal controls, and contribute ideas for improving efficiency.Collaborate with fellow associates, share knowledge, and escalate issues when necessary.
### Is This You?
Excellent communication skills in English (both written & spoken)Preferably have working experience in accounting and/or financial operationsDetail-oriented, proactive, and able to investigate and resolve issues independentlyExcellent analytical & logical skillsProven Microsoft Excel skill in a finance environment (lookup, pivot, string etc.)Willing to be placed in Central Jakarta and/or BSD City
Be Part of ATI Journey:
Our aim at ATI Business Group in working with our Clients is to support their continued growth by providing cost-effective technology and talented & scalable people resources on demand. ATI’s singular focus on providing services to the travel and hospitality business communities across the globe has been a remarkably successful one. Since commencing in 2002 we now have over 900 employees providing services to our clients across the globe.
