Finance AR

2 weeks ago

Central Jakarta Jakarta, Indonesia PT Fajar Gelora Inti Full time

Requirements:

  • Experience in AR processes with minimum 5 years experience, preferably from Construction or Manufacture;
  • Able to use Microsoft Office skills (Excel, Word, etc.);
  • Degree in Accounting, Finance, Economics, or related disciplines;
  • Good understanding of ERP systems;
  • Attention to detail and willingness to work under routine job conditions;
  • Proactive team player, fast, agile and thorough in creating invoices
  • Experienced in carrying out project billing is preferred
  • Understand the calculation of payment certificates (COP) and work progress calculations in the field,
  • Coordinating with other divisions regarding the accuracy of billing documents and calculations,
  • Ability to learn quickly and adapt to new processes and changes;
  • Experience in handling Bank Guarantee process or related;
  • Willing to follow the On-site /Offline Recruitment Process in Head Office Mangga Dua, Central Jakarta
  • Do not apply if you are not meet the minimum requirements & not willing to follow the Offline Recruitment Process in our Head Office Mangga Dua

Responsibilities:

  • Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner;
  • Make sure AR payments are accounted for and properly posted;
  • Oversee the accounts receivable functions, including invoicing, collections, and cash applications;
  • Communication with other departments about invoices and payments
  • Handling the communication and requests sent to mailboxes and other internal systems;
  • Perform AR invoices and bank payment posts into the ERP system;
  • Participation in period-end closing activities within the AR area;
  • Analyze AR aging reports and work with sales to address outstanding issues;

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