Deskripsi Pekerjaan
Indo Non Woven is seeking a detail-oriented and experienced Account Receivable (AR) Staff to join our growing finance team in Tangerang. In this role, you will play a critical part in maintaining our company's financial health by ensuring accurate billing, timely collection, and rigorous compliance with tax regulations. The ideal candidate will be a proactive communicator who is comfortable managing high-volume invoicing and reconciling accounts with precision.
You will be responsible for the full-cycle accounts receivable process, ensuring that all customer accounts are correctly documented and payments are tracked efficiently. If you have a strong background in accounting, deep expertise in Indonesia's e-Faktur system, and a passion for financial accuracy, we would love to hear from you.
Tanggung Jawab
- Manage the end-to-end Accounts Receivable process, including invoice issuance and timely payment monitoring.
- Prepare and generate electronic tax invoices (e-Faktur) accurately and ensure full compliance with current tax regulations.
- Perform daily reconciliation of incoming payments against customer ledgers and bank statements.
- Monitor customer aging reports and proactively follow up on overdue accounts to maintain healthy cash flow.
- Maintain accurate and up-to-date customer master data and billing records.
- Collaborate with internal departments to resolve billing discrepancies and provide excellent support for client payment queries.
- Assist the finance team in monthly closing procedures and financial reporting tasks.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2 years of proven experience in an AR or general accounting role.
- Strong understanding of Indonesian tax regulations, specifically regarding e-Faktur and VAT reporting.
- Proficiency in accounting software (e.g., SAP, Accurate, or similar ERP systems) and Microsoft Excel.
- Strong analytical skills with a high degree of attention to detail and data integrity.
- Excellent communication skills with the ability to maintain professional relationships with clients.
- Ability to work under pressure and meet strict monthly accounting deadlines.