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Akuntansi 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable (AR) Staff

Nippon Indosari Corpindo
Jakarta Barat, Jakarta Raya
Estimasi Gaji
Rp 6.000.000 – Rp 9.000.000
Live Update
28 Juni 2026
Batas Akhir
28 Jun 2027

Deskripsi Pekerjaan

Are you a detail-oriented professional with a passion for financial accuracy? Nippon Indosari Corpindo, a leader in the consumer goods industry, is seeking a motivated Accounts Receivable (AR) Staff to join our growing finance team in Jakarta Barat.

In this role, you will play a critical part in maintaining the company's financial health by ensuring the efficient management of our accounts receivable cycle. You will be responsible for the end-to-end processing of customer invoices, monitoring payment timelines, and maintaining strong relationships with our clients to ensure timely collections. The ideal candidate will thrive in a fast-paced environment and possess a strong commitment to accuracy and compliance.

At Nippon Indosari Corpindo, we value growth, professionalism, and teamwork. You will have the opportunity to work with a dynamic finance department and gain exposure to industry-standard accounting practices in one of Indonesia's most respected companies.

Tanggung Jawab

  • Manage the full cycle of accounts receivable operations, including invoicing and payment tracking.
  • Prepare and verify accurate invoices for customers in a timely manner.
  • Monitor customer accounts to identify outstanding debts and ensure timely payments.
  • Perform proactive collection activities and follow up with clients regarding overdue accounts.
  • Perform daily reconciliation of AR records against bank statements and internal ledgers.
  • Coordinate with the Sales and Logistics departments to resolve billing discrepancies.
  • Prepare regular AR aging reports and present status updates to management.
  • Maintain systematic and organized documentation of all financial transactions for audit purposes.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 1-2 years of proven experience in Accounts Receivable or general accounting roles.
  • Strong understanding of basic accounting principles and financial reporting.
  • Proficiency in using accounting software (e.g., SAP, Oracle, or Microsoft Dynamics) and MS Excel.
  • Strong analytical skills with an exceptional eye for detail and data accuracy.
  • Excellent communication and negotiation skills to handle client interactions professionally.
  • Ability to work independently, manage multiple deadlines, and maintain strict confidentiality.
  • Reside in or willing to work in Jakarta Barat.

Keahlian yang Dibutuhkan

Accounts Receivable Invoicing Financial Reconciliation Debt Collection Microsoft Excel Financial Reporting SAP Accounting Standards Analytical Skills Communication

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