AR Finance Specialist – Invoicing & Collections

PT. Era Blu Elektronik; Pluit; On-site; IDR 89,280,000 - 156,240,000; Full time

Job summary

PT. Era Blu Elektronik is seeking an Accounts Receivable specialist to manage invoicing and ensure timely collection in line with terms.

You will perform monthly AR reconciliation, monitor aging reports, and coordinate with Sales and Finance teams to resolve disputes and improve cash flow. Strong Excel skills required.

Candidate should have 3–5 years in AR roles, preferably in fast-moving retail or FMCG with high volumes.

Qualifications

• Bachelor's degree in Accounting/Finance required.
• 3–5 years in AR/Finance roles, preferably from retail or FMCG.
• Proficient with Excel (VLOOKUP, HLOOKUP) and strong communication.

Responsibilities

• Manage invoicing process and ensure receivables are collected on time.
• Perform monthly AR reconciliation between system and payment proofs.
• Monitor AR aging reports and follow up with customers and sales teams.
• Prepare AR reports for management review (aging, DSO, bad debt provision).
• Ensure AR processes comply with policies and assist audits.

Skills

Accounts receivable

AR reconciliation

Excel

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Job description

PT. Era Blu Elektronik is seeking an Accounts Receivable specialist to manage invoicing and ensure timely collection in line with terms.

You will perform monthly AR reconciliation, monitor aging reports, and coordinate with Sales and Finance teams to resolve disputes and improve cash flow. Strong Excel skills required.

Candidate should have 3–5 years in AR roles, preferably in fast-moving retail or FMCG with high volumes.