Deskripsi Pekerjaan
Ruangguru is seeking a detail-oriented Revenue Assurance Officer to join our Finance & Accounting team in Jakarta. In this role, you will be responsible for safeguarding company revenue through systematic monitoring, reconciliation, and audit of financial flows across multiple platforms.
As Southeast Asia's leading education technology company, Ruangguru handles high-volume transactions daily. You will oversee settlement records from diverse payment gateways, validate B2B transactions, and identify potential revenue leakage or process bottlenecks. You will collaborate closely with product, engineering, and finance operations to ensure that our financial data remains accurate, auditable, and aligned with company reporting standards.
If you possess strong analytical acumen, expertise in accounting workflows, and a track record of handling complex multi-channel reconciliations, this role offers an exceptional platform to make a measurable impact on Ruangguru's sustained financial health.
Tanggung Jawab
- Reconcile daily and monthly revenue settlement records across multiple digital payment gateways and banking partners.
- Manage accounts payable and accounts receivable transactions related to core business operations and partner integrations.
- Analyze end-to-end B2B revenue transactions to identify discrepancies, leakages, or unbilled revenue.
- Perform variance analysis between internal transaction logs, partner statements, and general ledger postings.
- Collaborate with Engineering, Product, and Customer Service teams to investigate and resolve payment transaction failures and chargebacks.
- Prepare regular revenue assurance reports, tracking Key Risk Indicators (KRIs) for management review.
- Support internal and external financial audit requirements by providing verified settlement schedules and transactional evidence.
Kualifikasi
- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Minimum of 1-3 years of professional experience in Revenue Assurance, Accounting, or Financial Operations, preferably in tech or fintech.
- Demonstrated experience managing reconciliations with third-party payment gateways and high-volume billing platforms.
- Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Power Query) and enterprise ERP systems.
- Foundational knowledge of SQL for database query extraction and automated reconciliation is strongly preferred.
- Strong analytical, problem-solving, and numerical skills with rigorous attention to detail.
- Ability to work effectively under tight reconciliation deadlines in a fast-paced environment.