Work Location
JAKARTA PUSAT

Application Posted
February 08, 2025

Deadline
March 17, 2025

Job Description:

• Monitor and manage accounts receivable transactions, ensuring timely collection of payments.
• Issue invoices and payment reminders to customers.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Investigate and resolve discrepancies in customer accounts.
• Prepare aging reports and follow up on overdue invoices.
• Collaborate with the sales and finance teams to ensure accurate billing and collection processes.
• Assist in preparing financial reports related to accounts receivable.
• Ensure compliance with company policies and financial regulations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 1–2 years of experience in accounts receivable or a related role.
• Proficiency in  Microsoft Excel and Google Workspace.
• Strong attention to detail and accuracy in financial transactions.
• Good analytical and problem-solving skills.
• Strong communication and negotiation skills for dealing with customers.
• Ability to work independently and as part of a team.