AR Analyst

PT Samudra Utama Narapati; Jakarta Barat; On-site; IDR 78,120,000 - 133,920,000; Full time

Benefits offered by this job

Generous paid time off

Professional development opportunities

Collaborative and inclusive culture

Job summary

PT Samudra Utama Narapati is seeking a Staff - AR Analyst in Jakarta Barat to manage accounts receivable, credit control, and related financial processes. The role emphasizes accurate record-keeping, AR reporting, and collaboration with sales and customer service to resolve disputes.

The successful candidate will bring 2-3 years of relevant AR experience, strong analytical skills, and proficiency with accounting software and spreadsheets.

Qualifications

• 2-3 years of AR or credit control experience.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency with accounting software and spreadsheets.
• Attention to detail and accurate financial records.
• Collaborative and customer-focused approach.

Responsibilities

• Handle all aspects of accounts receivable, including invoicing, collections, and credit management.
• Maintain accurate and up-to-date records of customer accounts and transactions.
• Generate and analyze AR reports to identify trends and issues.
• Collaborate with sales and customer service to resolve billing and payment disputes.
• Assist with cash flow forecasting and working capital management.
• Ensure compliance with company credit and collections policies.
• Provide excellent customer service throughout the AR process.
• Monitor and analyze outstanding piutang customer B2C.

Skills

Analytical skills

Communication skills

Accounting software proficiency

Spreadsheet proficiency

Attention to detail

Tools

Accounting software

Job description

About the role

PT Samudra Utama Narapati is seeking a Staff - AR Analyst to join our team in Jakarta Barat. This full-time role is responsible for managing accounts receivable and credit control processes to support the overall financial operations of the company.

What you’ll be doing

Handling all aspects of accounts receivable, including invoicing, collections, and credit management

Maintaining accurate and up-to-date records of customer accounts and transactions

Generating and analysing accounts receivable reports to identify trends and issues

Collaborating with the sales and customer service teams to resolve billing and payment disputes

Assisting with cash flow forecasting and working capital management

Ensuring compliance with company policies and procedures related to credit and collections

Providing excellent customer service to clients throughout the accounts receivable process

Monitoring and Analysist outstanding piutang customer B2C.

What we’re looking for

2-3 years of relevant experience in accounts receivable or credit control roles

Strong analytical and problem-solving skills to identify and resolve financial issues

Excellent communication and interpersonal skills to liaise with customers and internal stakeholders

Proficiency in using accounting software and spreadsheet applications

Attention to detail and a commitment to maintaining accurate financial records

Knowledge of accounts receivable best practices and credit management principles

A collaborative and customer-focused approach to work

What we offer

At PT Samudra Utama Narapati, we are committed to providing our employees with a supportive and rewarding work environment. In addition to a competitive salary, we offer a range of benefits including:

• Generous paid time off and holiday allowance
• Opportunities for professional development and career advancement
• A collaborative and inclusive company culture