Finance AR Staff

3 days ago

West Jakarta Jakarta, Indonesia PT CCIC Jakarta Full time

Finance AR Job Description

  • Prepare and issue customer invoices accurately and in a timely manner
  • Monitor accounts receivable aging and follow up on overdue payments
  • Record incoming payments and perform regular AR reconciliations
  • Prepare AR reports, including aging analysis and monthly reconciliation
  • Support month-end and year-end closing activities related to AR
  • Liaise with internal departments to ensure accurate billing and collection
  • Ensure compliance with company policies and accounting standards

Requirements

  • Bachelor's degree in accounting, finance, or related field
  • Good knowledge of accounts receivable processes and basic accounting principles
  • Proficient in microsoft excel and accounting
  • Good communication and coordination skills
  • Able to work independently and meet deadlines
  • Proficient in english ( written and spoken )
  • Minimum have 2 year experience of relevant working experience in accounts receiveable or accounting
  • Experience in invoicing, payment collection, and accounts reconciliation
  • Prior experience in a multinational or service-oriented company is an advantage
  • Able to join immediately
  • Placement in HO Slipi, West Jakarta

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