Deskripsi Pekerjaan
Sant Group Indonesia is seeking a dedicated Account Receivable & Billing Staff to join our finance team in Jakarta Pusat. In this critical role, you'll manage the end-to-end accounts receivable process, ensuring timely invoice generation, payment collection, and accurate financial reporting. You'll collaborate with cross-departmental teams to resolve discrepancies and optimize cash flow while maintaining compliance with Indonesian accounting standards. We offer a dynamic work environment where your contributions directly impact our financial health and operational efficiency.
Benefits Include:
- Comprehensive BPJS Kesehatan (Health Insurance)
- BPJS Ketenagakerjaan (Labor Social Security)
- Meal Allowance
- Annual THR (Bonus)
Tanggung Jawab
- Manage full accounts receivable cycle including invoicing, payment tracking, and collections
- Process customer bills and ensure timely issuance of accurate invoices
- Reconcile accounts and resolve payment discrepancies with clients
- Prepare monthly/quarterly AR reports and aging analysis
- Coordinate with sales and customer service teams for payment issues
- Monitor credit limits and enforce payment terms
- Support month-end and year-end closing procedures
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of experience in accounts receivable or billing
- Proficiency in accounting software (SAP, Oracle, or similar)
- Advanced MS Excel skills with data analysis capabilities
- Strong attention to detail and numerical accuracy
- Excellent communication and negotiation skills
- Knowledge of Indonesian tax regulations and accounting standards