AR Senior Specialist

PT Global Yimi Cargo (J&T Cargo); Pluit; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading logistics company in Indonesia is seeking an experienced accounting professional to handle accounts receivable tasks. Responsibilities include recording payment transactions and preparing reports. The successful candidate should have a Bachelor's degree in accounting, a minimum of 3 years of experience, and proficiency in accounting software. Familiarity with Mandarin is a plus. This position offers a dynamic work environment and opportunities for career growth.

Qualifications

• Minimum of 3 years of accounting experience.
• Experience in financial reporting, variance analysis and tax compliance.
• Prior experience in a public accounting firm is highly preferred.

Responsibilities

• Record Accounts Receivable payment and collection transactions.
• Prepare and analyze AR aging reports.
• Review and record bad debt provisions and write-offs.
• Assist in billing and invoicing processes.

Skills

Analytical skills

Problem-solving skills

Presentation skills

Proficient in Mandarin

Education

Bachelor's degree in accounting

Tools

Accounting software

Microsoft Excel

Job description

Record Accounts Receivable (AR) payment and collection transaction in accordance with accounting standards.

Prepare and analyze AR aging reports, as well as monitoring outstanding and overdue balances to assess customer's credit risk.

Review and record bad debt provisions, write-offs, and customer overpayment refunds.

Maintain accuracy and integrity of customer account balances and overall AR ledger.

Assist in billing and invoicing processes, including handling disputes and customer reconciliations.

Coordinate with Sales, Finance, Operations and other related departments to align data collection and resolve discrepancies.

Enhance process flow, automation initiatives, and internal control and compliance within the AR function.

Provide reports, insights and analysis to management on end-to-end AR flow.

Support overall AR team during company financial audit, tax audit and other finance related ad-hoc duties.

Job Requirements

Bachelor's degree in accounting.

Minimum of 3 years of accounting experience.

Experience in financial reporting, variance analysis and tax compliance.

Proficiency in accounting software and Microsoft Excel.

Strong analytical, problem-solving, and presentation skills.

Proficiency in Mandarin Language is a plus point.

Prior Experience in a public accounting firm is highly preferred.

West Jakarta, Jakarta, ID