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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Staff

Private Advertiser
Cilandak, Jakarta Raya
Estimasi Gaji
Rp 5.000.000 – Rp 7.000.000
Live Update
9 Juni 2026
Batas Akhir
9 Jun 2027

Deskripsi Pekerjaan

We are seeking a meticulous Accounts Receivable Staff to join our finance team in Jakarta. This full-time role offers a competitive salary, comprehensive health benefits, and clear career development opportunities within our professional accounting department. You will be responsible for managing end-to-end accounts receivable processes, ensuring timely payment collection, and maintaining accurate financial records. Our collaborative environment values precision and growth, making this ideal for finance professionals seeking to advance their careers while contributing to our company's financial health.

As a key member of our accounting team, you'll work with modern financial systems and processes that streamline operations. We provide ongoing training and mentorship to help you develop technical expertise and strategic financial skills. Join us in a role where your attention to detail directly impacts our operational efficiency and client relationships.

Tanggung Jawab

  • Manage and process accounts receivable transactions including invoicing, payment posting, and reconciliation
  • Monitor customer accounts to ensure timely collection and follow up on overdue payments
  • Resolve billing discrepancies and customer account issues through proactive communication
  • Prepare monthly aging reports and analysis of receivables for management review
  • Collaborate with sales and customer service teams to ensure accurate billing documentation
  • Assist in month-end closing procedures and financial reporting activities
  • Maintain organized digital and physical records of all receivable transactions

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field (S1 Akuntansi/Kewirausahaan)
  • Minimum 2 years of experience in accounts receivable or similar finance role
  • Proficiency in accounting software (SAP, Oracle, or ERP systems)
  • Strong attention to detail with excellent numerical accuracy
  • Effective communication skills for client interaction and dispute resolution
  • Ability to work independently and manage multiple deadlines
  • Advanced proficiency in Microsoft Excel (formulas, pivot tables, VLOOKUP)

Keahlian yang Dibutuhkan

Accounts Receivable Financial Reporting Invoicing Billing Reconciliation SAP ERP Systems Excel

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