Account Receivable

AlloFresh; Jakarta Pusat; On-site; IDR 60,000,000 - 120,000,000; Full time

Job summary

AlloFresh is seeking an Accounts Receivable specialist in Jakarta to manage invoicing, billing, and collections in line with contracts. You will monitor aging, coordinate with Finance, Sales, Legal, and Operations, and ensure compliance with tax regulations and internal audits. The role emphasizes accuracy, problem-solving, and process improvement.

Join a dynamic team and contribute to cash flow optimization while upholding high standards of financial integrity.

Qualifications

• Diploma / Bachelor’s degree in Accounting, Finance, Business Administration, or related field is preferred
• Minimum 2-3 years of experience in Accounts Receivable
• Strong knowledge of receivables, billing, credit control, and cash flow management
• Excellent analytical and problem-solving skills with attention to detail
• Proficiency in accounting software/ERP systems and Microsoft Excel

Responsibilities

• To ensure efficient billing, collection, and reporting processes
• Execute the preparation and issuance of invoices in compliance with contracts and agreements
• Monitor accounts receivable aging, ensure timely collection of outstanding balances, and resolve disputes or discrepancies with customers
• Coordinate with internal departments (Finance, Sales, Legal, Operations) to address billing and collection issues
• Ensure compliance with accounting standards, tax regulations, and internal audit requirements
• Support continuous process improvement initiatives in billing, collections, and customer account management

Skills

Receivables & Billing

Analytical & problem-solving

Cash flow management

Education

Accounting/Finance degree

Tools

Accounting software/ERP

Microsoft Excel

Job description

• To ensure efficient billing, collection, and reporting processes
• Execute the preparation and issuance of invoices in compliance with contracts and agreements
• Monitor accounts receivable aging, ensure timely collection of outstanding balances, and resolve disputes or discrepancies with customers
• Coordinate with internal departments (Finance, Sales, Legal, Operations) to address billing and collection issues
• Ensure compliance with accounting standards, tax regulations, and internal audit requirements
• Support continuous process improvement initiatives in billing, collections, and customer account management

Qualifications

• Diploma / Bachelor’s degree in Accounting, Finance, Business Administration, or related field is preferred
• Minimum 2-3 years of experience in Accounts Receivable
• Strong knowledge of receivables, billing, credit control, and cash flow management
• Excellent analytical and problem-solving skills with attention to detail
• Proficiency in accounting software/ERP systems and Microsoft Excel