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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Receivable Staff / Billing / Administrative Finance

Pt. Manggala Utama Logistik
Jakarta Utara, Jakarta Raya
Estimasi Gaji
Rp 5.000.000 – Rp 6.000.000
Live Update
1 Juni 2026
Batas Akhir
1 Jun 2027

Deskripsi Pekerjaan

We are seeking an experienced Accounts Receivable Staff to join our finance team at Pt. Manggala Utama Logistik. In this critical role, you will be responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining accurate financial records. The ideal candidate will have a strong background in billing processes, tax compliance (including PPN Keluaran), and financial reporting. This position offers an opportunity to work in a dynamic logistics environment where your financial expertise will directly contribute to our company's success.

As an AR Staff, you will play a vital role in our financial operations by implementing effective credit control measures, resolving payment discrepancies, and collaborating with various departments to ensure smooth financial transactions. Your attention to detail and analytical skills will be essential in maintaining accurate financial records and preparing comprehensive reports for management review. If you are a motivated finance professional looking to advance your career in a reputable logistics company, we encourage you to apply for this position.

Tanggung Jawab

  • Manage and monitor accounts receivable to ensure timely collection of outstanding payments
  • Process billing invoices and maintain accurate customer account records
  • Handle Coretax system for tax compliance and PPN Keluaran processing
  • Prepare and submit financial reports with accuracy and attention to detail
  • Investigate and resolve payment discrepancies and customer account issues
  • Coordinate with sales and customer service departments to address billing inquiries
  • Implement effective credit control measures to minimize overdue payments
  • Assist in month-end closing processes and financial analysis

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 2-3 years of experience in accounts receivable or billing
  • Proficiency in accounting software and Coretax system
  • Strong knowledge of Indonesian tax regulations, particularly PPN Keluaran
  • Excellent numerical skills and attention to detail
  • Strong communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Proven problem-solving abilities in financial contexts

Keahlian yang Dibutuhkan

Accounts Receivable Billing Coretax PPN Financial Reporting Tax Compliance Credit Control Financial Analysis Invoicing Customer Account Management

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