Accounts Receivable Specialist

J&T Express; Jakarta Pusat; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

J&T Express is seeking a Finance/Settlement Analyst in Jakarta to execute daily settlement and deposit processes with accuracy and timeliness. You will support system development and maintenance for settlements, collect and analyze billing data, and prepare detailed settlement reports.

Ideal candidates hold a finance/accounting/statistics degree, with fresh graduates welcome. Proficiency in Excel, Word, and English is required, along with strong analytical and teamwork skills to thrive in a

Qualifications

• Bachelor’s degree in Finance, Accounting, Statistics, or related fields.
• Fresh graduates are welcome; 1–2 years in finance, settlement, billing, or logistics is an advantage.
• Proficient in Microsoft Excel and Word with strong analytical skills.
• Proficient in English.
• Detail-oriented, logical, responsible, able to work under pressure, and a strong team player.

Responsibilities

• Execute daily settlement/deposit processes accurately and on time.
• Support the development, testing, optimization, and maintenance of settlement systems.
• Collect, verify, and analyze billing data; prepare settlement reports.
• Monitor accounts receivable (AR), track collections, and identify payment risks.
• Assist in improving billing and settlement processes for greater efficiency.
• Coordinate with internal departments and external stakeholders to ensure smooth payment operations.

Skills

Excel

Word

Analytical skills

English proficiency

Education

Bachelor's degree in Finance/Accounting/Statistics

Job description

• Execute daily settlement/deposit processes accurately and on time.
• Support the development, testing, optimization, and maintenance of settlement systems.
• Collect, verify, and analyze billing data; prepare settlement reports.
• Monitor accounts receivable (AR), track collections, and identify payment risks.
• Assist in improving billing and settlement processes for greater efficiency.
• Coordinate with internal departments and external stakeholders to ensure smooth payment operations.

Job Requirements

• Bachelor's degree in Finance, Accounting, Statistics, or related fields.
• Fresh graduates are welcome; 1–2 years of experience in finance, settlement, billing, or logistics is an advantage.
• Proficient in Microsoft Excel and Word with strong analytical skills.
• Proficient in english
• Detail-oriented, logical, responsible, able to work under pressure, and a strong team player.