AR Collection Officer

PT CARSURIN Tbk; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading financial services firm is seeking a candidate for a finance-related role based in Jakarta. The position involves collecting client receivables, recording bank transactions, and maintaining documentation for credit activities. Ideal candidates will possess a Bachelor's Degree in Finance, Accounting, or Banking, with fresh graduates encouraged to apply. Strong skills in Ms. Office and Accounting Systems, along with good communication in English, are essential for success in this position.

Qualifications

• Fresh graduates with good analytical skills are welcome to apply.
• Neat, detail-oriented, teamwork spirit, good documentation and data management.

Responsibilities

• Collect client receivables due within 14 to 30 days after invoice.
• Record incoming money transactions from the bank into the system.
• Save documentary evidence related to collection and credit activities.
• Prepare worksheet reports regarding billing progress periodically.

Skills

Ms. Office

ERP System

Google Workspace

Accounting Systems

Analytical skills

Good communication in English

Education

Bachelor's Degree in Finance / Accounting / Banking

Job description

Qualifications

Possess a Bachelor's Degree in Finance / Accounting / Banking. Fresh graduates with good analytical skills are welcome to apply.

Required Skills: Ms. Office, ERP System, Google Workspace, & Accounting Systems.

Neat, detail oriented, teamwork spirit, good documentation and data management.

Good communication in English, both written and speaking.

Work location: Head Office, West Jakarta.

Responsibilities

• Collect client receivables that are due within 14 days or 30 days after the invoice is received, follow-up on payment details for invoices that have been sent, and provide warning letters to clients who experience delays in payment after approaching 3 months.
• Record incoming money transactions from bank into the system periodically.
• Save all documentary evidence related to collection and credit activities (email history, warning letters, audit confirmation letters).
• Prepare and provide worksheet reports regarding billing progress periodically to the Account Receivable (AR) & Collection Supervisor.