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PT. Asindo Berkat Sentosa (SEC Bowl) is seeking an Accounts Receivable specialist to manage customer accounts, invoices, and payment collections in Jakarta.
You will prepare invoices, reconcile AR ledger, and coordinate with sales on payment terms, with 1–2 years of AR experience and ERP system familiarity.
Strong attention to detail and ability to work under deadlines are essential.
Manage and monitor customer accounts, invoices, and payment collections
Prepare and issue accurate invoices in a timely manner
Reconcile accounts receivable ledger to ensure all payments are correctly posted
Follow up on outstanding payments and resolve billing discrepancies
Coordinate with Sales and Distribution teams regarding customer payment terms
Prepare AR aging reports and provide regular updates to management
Assist with month-end closing related to receivables
Minimum D3/S1 in Accounting, Finance, or related field
1–2 years of experience in Accounts Receivable (F&B/FMCG industry is a plus)
Familiar with accounting software (e.g., SAP, Accurate, or similar ERP systems)
Strong attention to detail and good numerical accuracy
Good communication skills for liaising with customers and internal teams
Able to work under deadlines and manage multiple accounts