Account Receivable Staff

6 days ago

West Jakarta Jakarta, Indonesia PT Cahaya Jakarta Full time 20,000,000 - 40,000,000 per year

Key responsibilities:

  • Record and monitor customer invoices, payments, and outstanding balances.
  • Follow up on overdue payments and coordinate with the Sales team and customers.
  • Prepare and analyze AR aging reports and ensure timely collection.
  • Reconcile customer accounts and resolve discrepancies.
  • Maintain accurate AR documentation and support month-end closing.
  • Ensure compliance with VAT regulations on sales transactions.
  • Utilize accounting systems (SAP, NAV, Accurate) and Excel (VLOOKUP, PivotTable) for reporting.

Requirements:

  • Minimum Bachelor's degree in Accounting, Finance, or related fields.
  • Minimum 3 years of experience in Account Receivable, preferably from a manufacturing company.
  • Fresh graduates are welcome to apply.
  • Strong understanding of receivable collection processes, payment recording, and customer account reconciliation.
  • Ability to prepare and analyze AR aging schedules and monitor payment due dates.
  • Experienced in liaising with sales teams and customers regarding payment status.
  • Detail-oriented, responsible, and able to work independently or as part of a team.
  • Familiar with accounting software such as NAV, Accurate, SAP, or similar systems.
  • Proficient in Microsoft Excel (VLOOKUP, PivotTable, etc.) for reporting and data analysis.
  • Basic knowledge of taxation (VAT) related to sales transactions.
  • Willing to be placed at our Jelambar Office, West Jakarta.

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