Account Receivable

PT. Megaroyal IT Comindo; Jakarta Barat; Presencial; IDR 78.120.000 - 133.920.000; Jornada completa

Descripción de la vacante

PT Megaroyal IT Comindo in Jakarta Barat seeks an Accounts Receivable/Billing specialist to manage the full receivables cycle, issue invoices, and track due dates while coordinating with sales and finance to sustain cash flow.

Requirements include a diploma or degree in accounting/finance, 1–2 years in AR or debt collection, strong Excel and ERP skills, and good English. This is a full-time on-site role in Jakarta Barat with growth opportunities.

Formación

• Minimum Diploma (D3) or Bachelor's Degree (S1) in Accounting, Finance, Management, or related fields.
• Minimum 1–2 years of working experience in AR, billing, or debt collection.
• Solid understanding of basic accounting principles, receivables management, and collection strategies.
• Good command of English (both spoken and written) is a strong plus.
• Possessing a valid driver's license (SIM A or SIM C) is an advantage.
• Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.) and accounting/ERP software.
• Strong communication, negotiation, and analytical skills; firm, detail-oriented, and target-driven under pressure.

Responsabilidades

• Manage the full receivables cycle, from issuing invoices and tracking due dates to recording incoming payments.
• Actively follow up and collect overdue payments from clients/customers via phone, email, messaging, or field visits when necessary.
• Perform reconciliation of incoming payments against internal accounting systems and general ledgers.
• Prepare and analyze accounts receivable aging reports and report on delinquent accounts.
• Negotiate payment arrangements or installment schemes with clients experiencing billing or financial issues.
• Collaborate closely with sales and finance teams to maintain a healthy company cash flow.

Conocimientos

AR & Billing

Debt Collection

Accounting Principles

English Proficiency

Communication

Negotiation

Analytical Skills

Educación

Diploma (D3) or Bachelor's Degree in Accounting/Finance/Management

Herramientas

Microsoft Excel

Pivot Tables

ERP software

Descripción del empleo

PT Megaroyal IT Comindo was first established in 1986 as one of the first pioneers who introduced modern IT Technologies into Indonesia well‑known companies. We currently hold the authorized distributor status for Legrand Data Center Infrastructure and Sunbird Data Center Infrastructure Management Software. Data center infrastructure we supply such as: rack, containment, PDU (power distribution unit), KVM (keyboard video monitor), EMS (environmental monitoring system), electric power distribution (low voltage electric panel, busbar), etc. With the massive development of data centers in Indonesia, we are focused on taking part and providing the best data center solutions.

Requirements:

Minimum Diploma (D3) or Bachelor's Degree (S1) in Accounting, Finance, Management, or related fields.

Minimum 1–2 years of working experience in AR, billing, or debt collection (desk collection or field collection).

Solid understanding of basic accounting principles, receivables management, and collection strategies.

Good command of English (both spoken and written) is a strong plus.

Possessing a valid driver's license (SIM A or SIM C) is an advantage.

Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, etc.) and accounting/ERP software.

Strong communication, negotiation, and analytical skills; firm, detail-oriented, and target-driven under pressure.

Key Responsibilities:

Manage the full receivables cycle, from issuing invoices and tracking due dates to recording incoming payments.

Actively follow up and collect overdue payments from clients/customers via phone, email, messaging, or field visits when necessary.

Perform reconciliation of incoming payments against internal accounting systems and general ledgers.

Prepare and analyze accounts receivable aging reports (aging schedule) and report on delinquent accounts.

Negotiate payment arrangements or installment schemes with clients experiencing billing or financial issues.

Collaborate closely with sales and finance teams to maintain a healthy company cash flow.