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Akuntansi 🏢 Full Time ⭐️ Terverifikasi

Finance Staff (Account Receivable)

Monotaro Indonesia
Jakarta Pusat, Jakarta Raya
Estimasi Gaji
Rp 7.000.000 – Rp 10.000.000
Live Update
26 Juni 2026
Batas Akhir
26 Jun 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to grow your career with a leading e-commerce player? Monotaro Indonesia is currently seeking a highly motivated Finance Staff specializing in Accounts Receivable to join our dynamic finance team in Jakarta Pusat.

In this role, you will be a key contributor to our financial health, ensuring accurate billing and timely collection processes. You will work closely with cross-functional teams to resolve payment discrepancies, maintain client relationships, and provide essential reporting to management. We are looking for someone who thrives in a fast-paced environment and possesses strong analytical skills to help streamline our AR workflows.

At Monotaro Indonesia, we value accuracy, integrity, and proactive problem-solving. If you are eager to take on the challenge of managing B2B account cycles and are ready to contribute to the growth of a high-growth tech company, we want to hear from you.

Tanggung Jawab

  • Manage the end-to-end Accounts Receivable process, including invoice issuance and payment tracking.
  • Ensure timely collection of outstanding receivables by following up with clients via email and phone.
  • Reconcile customer accounts and resolve payment discrepancies or billing disputes promptly.
  • Prepare daily, weekly, and monthly aging reports for finance management review.
  • Collaborate with the Sales and Customer Service teams to ensure accurate client data and billing information.
  • Monitor credit limits for corporate clients and escalate overdue accounts as per company policy.
  • Assist in month-end closing activities, including journal entries and bank reconciliations related to AR.
  • Maintain systematic documentation of all financial transactions and communication logs.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 1-2 years of experience in Accounts Receivable, Billing, or General Accounting.
  • Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with accounting software (e.g., SAP, Oracle, or Accurate).
  • Strong attention to detail and ability to work with large volumes of data.
  • Excellent communication and interpersonal skills, with the ability to handle professional follow-ups.
  • Strong analytical mindset and problem-solving skills.
  • Ability to work independently and manage time effectively to meet deadlines.
  • Fluent in Indonesian and proficient in English is a plus.

Keahlian yang Dibutuhkan

Accounts Receivable Financial Reporting Billing Reconciliation Microsoft Excel Data Entry Accounting Problem Solving Communication Attention to Detail

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