Accounts Receivable Specialist: Fast Billing & Collections

PT. Prakasa Makmur Kencana; Tangerang Selatan; On-site; IDR 66,960,000 - 111,600,000; Full time

Job summary

PT. Prakasa Makmur Kencana in Indonesia is seeking an Accounts Receivable Specialist to manage invoices, chase payments, and keep balances accurate. You will send invoices and statements, match bank receipts, and investigate discrepancies.

You\'ll collaborate with Sales and Operations to resolve billing issues and report overdue balances weekly. Proficiency in Excel/Google Sheets is required; Familiarity with Accurate is a plus.

Qualifications

• Experience in accounts receivable or collections.
• Confident speaking with customers.
• Working knowledge of Excel or Google Sheets.

Responsibilities

• Send invoices and account statements, and follow up on upcoming and overdue payments.
• Match bank receipts to invoices and investigate short payments or missing transfers.
• Work with Sales and Operations to resolve billing issues and report overdue balances and expected collections each week.

Skills

Accounts receivable

Customer communication

Excel/Google Sheets

Accurate

Job description

PT. Prakasa Makmur Kencana in Indonesia is seeking an Accounts Receivable Specialist to manage invoices, chase payments, and keep balances accurate. You will send invoices and statements, match bank receipts, and investigate discrepancies.

You\'ll collaborate with Sales and Operations to resolve billing issues and report overdue balances weekly. Proficiency in Excel/Google Sheets is required; Familiarity with Accurate is a plus.