Account Receivable

PT Tentang Anak Bahagia; Jakarta Selatan; On-site; IDR 111,600,000 - 167,400,000; Full time

Job summary

A company committed to children's welfare in Jakarta is seeking a Finance Associate to manage financial data, ensure report completeness, and maintain customer relationships. Candidates should hold a Bachelor's Degree in Finance or Accounting and possess strong analytical skills, knowledge of ERP software, and proficiency in Excel. This role offers an opportunity to contribute meaningfully to the organization’s mission.

Qualifications

• Minimum 3–4 years experience in Finance or Accounting.
• Strong analytical abilities and attention to detail.
• Effective communication skills are essential.

Responsibilities

• Ensure data completeness of reports from business partners.
• Perform daily financial transactions and record accounts receivable data.
• Prepare sales, refund, and balance reconciliation.

Skills

Analytical skills

Excel applications

Interpersonal skills

Attention to detail

Education

Bachelor's Degree in Finance or Accounting

Tools

ERP accounting software

Job description

South Jakarta, Jakarta, Indonesia Finance and Corporate Strategy

Imagine a career where you play a pivotal role in ensuring the success and bright future of 80 million children in Indonesia. Tentang Anak is not just a company; it's a mission, a movement, and an opportunity to be part of something truly extraordinary.

Tentang Anak, at its core, is driven by a mission to advance the well‑being and development of 80 million children throughout Indonesia. Founded by a team of experts, including pediatricians, child psychologists, and early childhood educators, we are steadfast in our commitment to supporting children with the most reliable education and products. From educational tools (e.g., applications, books, flashcards, puzzles) to essential skincare, Tentang Anak aims to accompany and provide the best solutions for parents and their children, from the moment they wake up until they fall asleep.

Our products are the one and only in Indonesia that are developed by experts, backed by science, and offered at affordable prices. We are humbled by the love our products receive from parents, consistently ranking our Educational Tools and Skincare highly on e‑commerce platforms, making them best‑sellers. We will continue to innovate and provide better solutions for parents at every step of their journey. We are dedicated to creating a brighter, healthier, and happier future for the children of Indonesia.

Our employees, whom we call TAmily, are a group of relentless and passionate individuals who share the same mission and ambitions. Are you ready to join us in this mission?

Job Description

Day to day data completeness of report from our business partner

Day to day data download from Tokopedia, Shopee and Tentang Anak In App System for Sales report

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data

Perform validation for refund direct transfer data and escalate to Product team if needed

Identify incoming fund related to business partners of all business units

Prepare sales reconciliation, refund reconciliation, and balance reconciliation

Maintain Relationship with Customers including Partnership and monitoring collection from Customer/Business Partner

Verify discrepancies or reconciliation and elevate to stakeholders

Perform monthly closing and verify if there any anomaly in numbers

Requirements

Bachelor's Degree in Finance or Accounting at least for 3-4 years

Ability to analyze information and should have strong attention to details

Should possess strong skills in Excel Applications and knowledge of ERP accounting software

Analytical, organized, accurate and with strong attention to details.

Excellent interpersonal and communication skills, both written and verbally.

Ability to work collaboratively in a dynamic environment where adaptability is imperative.