AR Specialist: Cash Application, Collections

Erajaya Active Lifestyle

Jakarta Pusat

On-site

IDR 66,960,000 - 89,280,000

Full time

6 days ago
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Job summary

Erajaya Active Lifestyle is seeking an Accounts Receivable Staff in Jakarta to manage customer invoices, process payments, and maintain accurate ledgers. The role involves coordinating with branches to resolve discrepancies and ensuring timely cash receipt.

The ideal candidate will have strong AR knowledge, attention to detail, and solid communication skills to support accounting operations across multiple locations.

Qualifications

  • Strong working knowledge of accounts receivable.
  • Attention to detail and accuracy.
  • Good communication and interpersonal skills.
  • Strong organisational and decision-making skills.
  • Ability to problem-solve.
  • Negotiation and conflict management skills.
  • Strong experience in general bookkeeping procedures.
  • Proficient in relevant computer applications.

Responsibilities

  • Submit customer invoices in portals to ensure timely payment.
  • Follow established procedures for processing cash receipting (EFT and credit card).
  • Research and process valid customer refunds.
  • Communicate with branches regarding payment discrepancies.
  • Distribute ATBs with analysis of overdue amounts and expected payment dates.
  • Investigate and resolve client queries.
  • Provide receipt/payment support to branches.
  • Reconcile customer accounts in Sage Accounting Software
  • Communicate with clients via phone and/or email.
  • Relieve for Accounts Payable when required.

Skills

Accounts receivable
Attention to detail
Communication skills
Organisational skills
Problem solving
Negotiation skills
Bookkeeping basics
Computer skills

Education

Associates or better in Accounting

Tools

Sage Accounting Software

Job description

Erajaya Active Lifestyle is seeking an Accounts Receivable Staff in Jakarta to manage customer invoices, process payments, and maintain accurate ledgers. The role involves coordinating with branches to resolve discrepancies and ensuring timely cash receipt.

The ideal candidate will have strong AR knowledge, attention to detail, and solid communication skills to support accounting operations across multiple locations.

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