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Accounting 🏢 Contract ⭐️ Terverifikasi

Finance AR Staff

J&T Cargo
Kabupaten Tangerang, Banten
Estimasi Gaji
Rp 4.000.000 – Rp 6.000.000
Live Update
7 Juli 2026
Batas Akhir
7 Jul 2027

Deskripsi Pekerjaan

Are you an experienced finance professional looking to join a dynamic logistics leader? J&T Cargo is currently seeking a dedicated Finance AR Staff to collaborate with our growing finance team in Kabupaten Tangerang, Banten. We are looking for someone who is not only detail-oriented but also thrives in a fast-paced environment. In this role, you will be instrumental in managing our accounts receivable operations, ensuring that our billing processes are efficient and accurate. You will work closely with various departments to ensure accurate billing, timely collections, and maintain healthy cash flow for the company. If you have a keen eye for detail and a passion for numbers, we want you to help drive our financial success. Join us in an environment that values collaboration, efficiency, and professional growth. This is a contract opportunity for a motivated individual ready to contribute to one of Indonesia's most recognized logistics brands.

Tanggung Jawab

  • Manage daily accounts receivable transactions, including invoicing and posting.
  • Monitor outstanding accounts and initiate follow-up actions for timely payments.
  • Reconcile customer accounts and bank statements to ensure accuracy.
  • Prepare and analyze monthly AR reports and aging schedules.
  • Assist in the month-end closing process and audit requirements.
  • Communicate effectively with internal teams and external clients regarding billing inquiries.

Kualifikasi

  • Degree in Accounting, Finance, or related field.
  • Minimum 1-2 years of experience in Accounts Receivable.
  • Familiarity with ERP systems (SAP experience is a plus).
  • Proficient in Microsoft Office, especially Excel.
  • Strong analytical skills and attention to detail.
  • Excellent verbal and written communication skills.

Keahlian yang Dibutuhkan

SAP Excel Accounts Receivable Reconciliation Invoice Processing Financial Reporting Cash Flow Management

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