AR Specialist: Automate Collections

J&T Cargo Indonesia (PT Global Yimi Cargo); Jakarta Pusat; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

J&T Cargo Indonesia (PT Global Yimi Cargo) in Jakarta seeks an Accounts Receivable professional to manage end-to-end AR, issue invoices, monitor payments, and reconcile customer accounts.

The role requires 1–3 years in AR, a Bachelor's in Accounting/Finance, strong Excel skills, and fluent English; Chinese is a plus.

You will analyze AR aging, resolve billing disputes, support month‑ and year‑end closings, and pursue automation improvements to optimize collections.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 1-3 years of experience in Accounts Receivable, Accounting, Finance, or similar role; multinational/big4 experience a plus.
• Solid understanding of AR processes: invoicing, collections, cash application, and reconciliation.
• Accounting principles and financial reporting knowledge.
• Proficiency in Excel and Microsoft Office applications.
• English mandatory; Chinese an advantage.

Responsibilities

• Manage end-to-end AR: invoicing, reconciliation, and payment monitoring.
• Prepare and record AR transactions with accurate vouchers.
• Analyze AR aging to identify overdue balances and risks.
• Investigate billing discrepancies and unapplied receipts.
• Coordinate with Marketing/Sales to resolve customer queries and support collections.
• Support month-end and year-end closings with AR reconciliations.
• Identify opportunities to improve AR processes and automate tasks.

Skills

Accounts Receivable

Excel

Analytical thinking

English proficiency

Attention to detail

Communication

Problem-solving

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Excel PivotTables

VLOOKUP/XLOOKUP

Microsoft Office

Job description

J&T Cargo Indonesia (PT Global Yimi Cargo) in Jakarta seeks an Accounts Receivable professional to manage end-to-end AR, issue invoices, monitor payments, and reconcile customer accounts.

The role requires 1–3 years in AR, a Bachelor's in Accounting/Finance, strong Excel skills, and fluent English; Chinese is a plus.

You will analyze AR aging, resolve billing disputes, support month‑ and year‑end closings, and pursue automation improvements to optimize collections.