Accounts Receivable (AR) Manager

Noraa & Co.; Daerah Khusus Ibukota Jakarta; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading logistics company in Indonesia is seeking an experienced Accounts Receivable (AR) Manager to oversee invoicing, collections, and receivables management. The ideal candidate will bring strong financial control experience, leadership skills, and at least 7 years in AR roles, including 3 years in management. Proficiency in ERP systems and advanced Excel skills are essential. Mandarin proficiency is a plus for engaging with international stakeholders.

Qualifications

• 7 years of experience in Accounts Receivable, with 3 years in a managerial role.
• Strong knowledge of credit management and collection strategies.
• Familiarity with PSAK and Indonesian financial regulations.

Responsibilities

• Lead the AR team to ensure accurate invoicing and collections.
• Oversee the end-to-end AR process, including billing and payment application.
• Establish and monitor AR policies to minimize risks and ensure compliance.
• Manage AR aging, resolve disputes, and implement collection strategies.
• Prepare AR reports and dashboards for management review.

Skills

Financial control experience

Leadership capability

AR process knowledge

Problem-solving skills

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems (SAP, Oracle)

Microsoft Excel

Job description

Our client, one of the largest logistics companies in Indonesia, is seeking an Accounts Receivable (AR) Manager to lead and oversee billing, collections, and receivables management. The ideal candidate will have strong financial control experience, leadership capability, and a proven track record in managing large-scale AR operations. Mandarin proficiency is a strong plus, though not a strict requirement.

Responsibilities

• Lead the AR team to ensure accurate invoicing, collections, and timely reconciliation of accounts.
• Oversee the end-to-end accounts receivable process, including customer billing, payment application, and credit control.
• Establish and monitor AR policies, procedures, and internal controls to minimize risks and ensure compliance.
• Manage AR aging, resolve disputes, and implement effective collection strategies.
• Coordinate with internal departments (sales, operations, finance) to resolve billing issues and improve processes.
• Prepare AR reports, dashboards, and analysis for management review.
• Support external and internal audits related to AR and revenue recognition.
• Coach, mentor, and develop AR team members to build strong financial discipline and capability.

Requirements

• Bachelors degree in Accounting, Finance, or related field.
• Minimum 7 years of experience in Accounts Receivable, with at least 3 years in a managerial role.
• Strong knowledge of AR processes, credit management, and collection strategies.
• Familiarity with PSAK and Indonesian financial regulations.
• Proficiency in ERP systems (SAP, Oracle, or similar) and advanced Microsoft Excel skills.
• Strong leadership, problem-solving, and communication skills.
• Mandarin proficiency is a strong plus for engagement with international stakeholders, but not compulsory.