Accounts Receivable Specialist: Cash Flow & Credit Control

PT VISI RAGAM TRIGATRA; Tangerang; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

PT VISI RAGAM TRIGATRA is seeking an experienced Accounts Receivable professional to join our finance team in Tangerang, Banten. You will manage invoicing, collections, and reconciliation to support cash flow and financial health.

Key responsibilities include processing invoices, monitoring AR aging, and coordinating with sales to resolve billing issues. Proficiency in Accurate ERP and Excel is essential, with fluency in English and Indonesian helpful for client communications.

Qualifications

• 2–3 years of experience in accounts receivable, credit control or similar role.
• Strong proficiency with accounting software and ERP (Accurate).
• Excellent numerical and analytical skills with attention to detail.
• Proficient in Microsoft Excel and handling financial data.
• Good written and spoken English and Bahasa Indonesia.
• Ability to manage multiple priorities and meet deadlines.
• Strong organisational skills and teamwork capability.

Responsibilities

• Processing and recording customer invoices and billing documents accurately within timeframes.
• Monitoring AR aging and initiating collection actions for overdue payments.
• Following up with customers via telephone, email, and correspondence.
• Reconciling customer accounts and resolving billing discrepancies promptly.
• Maintaining records of all transactions, payments, and credit adjustments in the system.
• Preparing and distributing monthly statements of account to customers.
• Assisting with credit policies and procedures development and implementation.
• Co-ordinating with sales and operations to resolve billing queries.
• Supporting credit control and contributing to collection targets.
• Producing AR status and cash flow forecasts for management review.

Skills

Accounts Receivable

Credit Control

Excel

Analytical Thinking

Financial Data Handling

English & Indonesian

Tools

Accurate ERP

Job description

PT VISI RAGAM TRIGATRA is seeking an experienced Accounts Receivable professional to join our finance team in Tangerang, Banten. You will manage invoicing, collections, and reconciliation to support cash flow and financial health.

Key responsibilities include processing invoices, monitoring AR aging, and coordinating with sales to resolve billing issues. Proficiency in Accurate ERP and Excel is essential, with fluency in English and Indonesian helpful for client communications.