Account Receivables Specialist (Temporary - 6 months)

PT Moores Rowland Indonesia; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading auditing and advisory firm in Indonesia is seeking an Account Receivables Specialist for a temporary 6-month position. Responsibilities include end-to-end A/R accounting processing, reporting, and maintaining financial records. Ideal candidates will have a Bachelor's degree in accounting and over 5 years of relevant experience, alongside proficiency in Excel and strong analytical skills. The role requires effective communication in English and Indonesian.

Qualifications

• Minimum 5 years of working experience in a similar position.
• Ability to communicate effectively in English and Indonesian.
• Demonstrated ability to work under pressure.

Responsibilities

• End to end A/R accounting and processing.
• Provide periodic A/R reports required to analyze the outstanding A/R.
• Monthly reconciliation of A/R transactions with accounting.

Skills

Accounting and data analysis skills

Analytical thinking

Interpersonal skills

Organizational agility

Communication skills

Proficiency in Excel

Teamwork and independent work

Detail-oriented

Education

Bachelor's degree in accounting

Tools

Oracle

Microsoft Office

Google Applications

Job description

Account Receivables Specialist (Temporary - 6 months)

A different player in audit, outsourcing, tax, legal and advisory services in Indonesia, Moores Rowland was established in 1991, in the meantime the firm has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers in Indonesia. Our team consists of highly qualified and dedicated professionals.

In behalf of our Client, we are looking for a...

Job Responsibilities

• End to end A/R accounting and processing.
• Provide amortization schedule of the unearned revenue for monthly accounting closing.
• Provide periodic A/R reports required to analyze the outstanding A/R.
• Monthly reconciliation of A/R transactions with accounting.
• Analyze the outstanding A/R and provide recommendations.
• Analyze the financial assistance application and provide recommendation.
• Monitor and follow up the outstanding A/R and make sure the AR are collected on time.
• Send Statement of Accounts with outstanding A/R.
• Perform other related duties and assumes other responsibilities as assigned by the superior, including and not limited to other projects when deemed necessary.

Qualifications and Experience

• Minimum a bachelor's degree holder in accounting from a reputable university.
• Strong accounting and data analysis skills with minimum 5 years of working experience in a similar position or in accounting department; Oracle or other ERP experience is preferred.
• Strong ability in analytical thinking and to work under pressure.
• Demonstrated good interpersonal, organizational agility and communication skills.
• Ability to work independently and in coordination with other departments.
• Demonstrated proficiency in Excel spreadsheets, other Microsoft Office and Google Application.
• Detail-oriented and has a high level of initiatives.
• Demonstrated ability to communicate effectively in English and Indonesian.
• Ability to work individually or in a team.
• Ability to establish and maintain effective working relations with people of different national and cultural backgrounds with sensitivity and respect.