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Akuntansi 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Staff

Putra Mulia Telecommunication
Jakarta Selatan, Jakarta Raya
Estimasi Gaji
Rp 5.500.000 – Rp 6.000.000
Live Update
23 Juni 2026
Batas Akhir
23 Jun 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to advance your career with a leading player in the telecommunications industry? Putra Mulia Telecommunication is seeking a motivated and analytical Accounts Receivable Staff to join our finance team in Jakarta Selatan. In this role, you will play a critical part in maintaining our company's financial health by ensuring accurate invoicing, timely collections, and seamless reconciliation of customer accounts.

The ideal candidate will possess a strong foundation in accounting principles, high proficiency in Microsoft Excel, and prior experience with ERP systems. You will be responsible for managing the full AR lifecycle, interacting directly with clients to resolve billing inquiries, and ensuring all financial records are kept in accordance with company policies and local regulations. If you are a proactive communicator with an eye for accuracy, we want to hear from you.

Tanggung Jawab

  • Manage the end-to-end Accounts Receivable process, including customer invoicing and statement generation.
  • Monitor and track incoming payments, ensuring all transactions are recorded accurately in the ERP system.
  • Proactively follow up with customers regarding outstanding invoices to ensure timely collection and minimize aging balances.
  • Perform regular bank reconciliations and account statement adjustments.
  • Maintain clear and professional communication with clients to resolve discrepancies and billing inquiries.
  • Generate weekly and monthly AR aging reports for management review.
  • Collaborate with the sales and operations teams to verify billing data and resolve internal account issues.
  • Ensure compliance with internal financial controls and tax regulations.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 1-2 years of experience in Accounts Receivable or general accounting roles.
  • Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas).
  • Hands-on experience working with ERP systems (e.g., SAP, Oracle, or local equivalents).
  • Excellent communication skills with the ability to manage professional client relationships.
  • Strong attention to detail and ability to work with high-volume data accurately.
  • Proven ability to manage deadlines and prioritize tasks effectively.
  • Knowledge of Indonesian tax regulations (VAT/PPh) is a plus.

Keahlian yang Dibutuhkan

Accounts Receivable Financial Reporting Microsoft Excel ERP Systems Reconciliation Billing Collections Communication Accounting Data Analysis

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