Account Receivable

PT Sarana Karyaputera Mandiri; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A finance and accounting company in Jakarta Selatan is seeking an Accounts Receivable professional to manage collections, prepare invoices, and follow up on outstanding payments. The ideal candidate has a Bachelor’s degree in Accounting or Finance and 1–2 years of relevant experience. Strong Microsoft Excel skills and attention to detail are essential for this role.

Qualifications

• Minimum education: Bachelor’s degree in Accounting or Finance.
• At least 1–2 years of experience in Accounts Receivable.
• Proficient in Microsoft Excel.

Responsibilities

• Manage and monitor accounts receivable for timely collections.
• Prepare and issue invoices to clients according to contracts.
• Follow up on outstanding payments and generate reports.

Skills

Proficient in Microsoft Excel

Attention to detail

Organizational skills

Education

Bachelor’s degree in Accounting or Finance

Job description

Manage and monitor accounts receivable to ensure timely and accurate collection.

Prepare and issue invoices to clients according to contracts or agreements.

Follow up on outstanding payments, including contacting customers for payment reminders.

Prepare and update aging reports to monitor overdue receivables.

Reconcile customer payments with bank statements and internal records.

Generate monthly reports on receivables, cash collections, and forecasts.

Requirements:

• Minimum education: Bachelor’s degree in Accounting or Finance.
• At least 1–2 years of experience in Accounts Receivable.
• Proficient in Microsoft Excel.
• Strong attention to detail, responsible, and organized.