Accounts Receivable Pro (SAP) - Drive Collections

Map Tech Asia; Jakarta Pusat; On-site; IDR 89,280,000 - 133,920,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

Professional growth opportunities

Generous paid time off

Job summary

Map Tech Asia is seeking an organized Accounts Receivable Specialist to manage customer accounts and ensure timely payments for operations in Tangerang, Banten, Indonesia. You will generate invoices, apply payments, and monitor balances to maintain healthy cash flow.

The role requires strong communication, meticulous attention to detail, and the ability to implement effective collection strategies to support the company’s financial stability in a growth-oriented team.

Qualifications

• Minimum of 2 years of experience in Accounts Receivable or related finance role.
• Proficiency with accounting software and Excel.
• Strong understanding of accounts receivable processes and credit and collections principles.

Responsibilities

• Generate and send invoices to customers accurately and in a timely manner.
• Apply customer payments to their accounts, ensuring all transactions are recorded correctly.
• Monitor accounts receivable aging and proactively follow up on overdue accounts.
• Develop and implement effective collection strategies to minimize bad debt.
• Reconcile accounts receivable ledger to the general ledger.
• Respond to customer inquiries regarding billing and payments, resolving issues professionally.

Skills

Accounts receivable

Excel

Communication

Education

High school diploma or equivalent

Associate's degree in Accounting

Tools

MS Office

Accounting software

Job description

Map Tech Asia is seeking an organized Accounts Receivable Specialist to manage customer accounts and ensure timely payments for operations in Tangerang, Banten, Indonesia. You will generate invoices, apply payments, and monitor balances to maintain healthy cash flow.

The role requires strong communication, meticulous attention to detail, and the ability to implement effective collection strategies to support the company’s financial stability in a growth-oriented team.