Account Receivable Staff

OttoDigital Group; Jakarta Utara; On-site; IDR 70,000,000 - 110,000,000; Full time

Job summary

OttoDigital Group is seeking an Accounting professional to generate invoices, manage accounts receivable, and support cash flow planning. The role emphasizes timely billing, proactive collections, and collaboration with internal teams and customers.

The ideal candidate will have a bachelor’s degree in accounting, strong attention to detail, and solid communication skills to ensure accurate reporting and efficient receivables processes.

Qualifications

• Bachelor's Degree in Accounting.
• Fresh graduates or up to 1 year of experience; AR experience preferred.
• Solid understanding of accounting systems and financial principles.
• Strong negotiation skills for payment collections.
• High accuracy and meticulous handling of financial data.
• Excellent cross-departmental communication.

Responsibilities

• Generate and issue accurate sales invoices to customers in a timely manner.
• Monitor AR aging, track overdue accounts, and follow up on collections.
• Collaborate with the team to prepare and update Cash Need requirements.
• Prepare and compile monthly Sales Reports accurately.
• Maintain effective communication with internal teams and external customers for smooth billing and collection processes.

Skills

Invoicing

AR management

Cash collection

Data accuracy

Interpersonal skills

Education

Bachelor's degree in Accounting

Tools

Accounting software

Job description

Generate and issue accurate sales invoices to customers in a timely manner.

Monitor Accounts Receivable (AR) aging reports, track overdue accounts, and follow up on payment collections from customers.

Collaborate with the team in preparing and updating the Cash Need requirements.

Prepare and compile monthly Sales Reports accurately.

Maintain effective communication with internal teams and external customers to ensure smooth billing and collection processes.

Job Requirements

Minimum Bachelor’s Degree (S1) in Accounting.

Fresh graduates or candidates with up to 1 year of experience are welcome to apply. Prior experience as a Finance AR professional is strongly preferred.

Sound understanding of accounting systems and financial management principles.

Strong negotiation skills for payment collections.

High accuracy, meticulousness, and neatness in handling financial data and documentation.

Excellent cross-departmental and interpersonal communication skills.