AR & Billing Specialist: Collections & Invoicing

Pengiklan Anonim; Bekasi; In loco; IDR 66.960.000 - 133.920.000; Tempo pieno

Descrizione del lavoro

Pengiklan Anonim is seeking an Accounts Receivable professional in Bekasi to manage AR, invoicing, and collections. You will prepare invoices and tax invoices, reconcile customer accounts, and resolve discrepancies while coordinating with Finance, Sales, and Operations.

The role requires 1–2 years in AR/Billing, strong Excel skills, and effective negotiation abilities to collect overdue payments. On-site position in Bekasi with standard office hours.

Competenze

• Bachelor's degree in Accounting, Finance, Management, or related fields.
• Minimum 1–2 years of experience in Account Receivable, Billing, or Collection.
• Strong understanding of Accounts Receivable, invoicing, payment processing, and reconciliation.
• Proficient in Microsoft Excel and accounting systems/ERP.
• Good communication, negotiation, and interpersonal skills to handle customer payment follow-ups.
• Knowledge of tax invoices (e‑Faktur) and basic taxation.
• Familiarity with accounting journals and financial reporting.

Mansioni

• Prepare monthly revenue reports and monitor customer payment status.
• Prepare, verify, and distribute invoices and tax invoices (Faktur Pajak).
• Reconcile customer accounts and outstanding balances.
• Investigate, validate, and resolve billing discrepancies or disputed invoices.
• Prepare and distribute collection documents, reminders, and notifications.
• Ensure all customer payments are recorded with accurate journal entries.
• Follow up on overdue payments and negotiate payment arrangements.
• Collaborate with Finance, Sales, Operations to resolve payment issues.

Conoscenze

Accounts Receivable

Billing

Collection

Invoicing

Excel

Communication

Negotiation

Formazione

Bachelor's degree in Accounting/Finance

Strumenti

ERP/Accounting system

Descrizione del lavoro

Pengiklan Anonim is seeking an Accounts Receivable professional in Bekasi to manage AR, invoicing, and collections. You will prepare invoices and tax invoices, reconcile customer accounts, and resolve discrepancies while coordinating with Finance, Sales, and Operations.

The role requires 1–2 years in AR/Billing, strong Excel skills, and effective negotiation abilities to collect overdue payments. On-site position in Bekasi with standard office hours.