Account Receivable

Talent Search Recruitment - Indonesia; Serang; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A manufacturing company in Indonesia is seeking an experienced Account Receivable (AR) professional to manage customer payments and reconcile accounts. The candidate should hold a Bachelor's Degree in Accounting or Finance with 2-3 years of relevant experience. Proficiency in accounting software such as SAP and strong Excel skills are essential for preparing financial reports and supporting audit processes.

Qualifications

• Bachelors Degree in Accounting, Finance, or a related field.
• Minimum 2-3 years of experience in Accounts Receivable preferably in the manufacturing industry.
• Proficient in using accounting and ERP systems and advanced Microsoft Excel skills.

Responsibilities

• Record incoming payments from customers and reconcile with bank statements daily.
• Control and clear aging customer accounts weekly.
• Prepare discrepancies report and support audit processes.

Skills

Microsoft Excel

Accounting Software

Financial Reporting

Education

Bachelor's Degree in Accounting or Finance

Tools

SAP

Oracle

Accurate

Job description

Position : Account Receivable (AR) - (Plastic Packaging Manufacture)


Key Responsibilities:
Record incoming payments from customers and reconcile with bank statements on a daily basis.
Control and clear aging customer accounts on a weekly basis.
Prepare discrepancies report and scrap sales report monthly.
Support internal and external audit processes as required.
Review draft Letters of Credit (LC) and input final LC data into the system as required.
Coordinate with the bank on LC matters.
Perform additional tasks as requested related to accounts receivable, customer issues, or AR claims.

Requirements
Bachelors Degree in Accounting, Finance, or a related field
Minimum 2-3 years of experience in Accounts Receivable preferably in the manufacturing industry.
Proficient in using accounting and ERP systems (e.g., SAP, Oracle, Accurate, or similar).
Strong skills in Microsoft Excel (Pivot Table, VLOOKUP, basic formulas).
Good understanding of financial accounting principles, AR processes, and tax compliance (e.g., VAT, withholding tax).
Ability to prepare and analyze financial reports (aging report, reconciliation, audit schedules).