AR Specialist: Optimize Invoices, Collections & Cash Flow

J

Jakarta Pusat

On-site

IDR 78,120,000 - 122,760,000

Full time

7 days ago
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Job summary

J is seeking an Account Receivable Specialist to manage end-to-end AR processes, including invoicing, payment monitoring, and reconciliations. You will prepare vouchers and analyze AR aging to identify overdue balances, disputes, and unapplied receipts.

The role requires a Bachelor's in accounting/finance, 1–3 years in AR, strong Excel skills, and English proficiency; Chinese is a plus. Collaboration with marketing and sales supports collections and timely closings.

Qualifications

  • Bachelor's degree in Accounting, Finance, or Business Administration.
  • 1–3 years in Accounts Receivable or related finance roles.
  • Experience in multinational or Big 4 is a plus.
  • Understanding AR processes: invoicing, collections, cash application and reconciliation.
  • Proficient in English; Chinese language is a plus.

Responsibilities

  • Manage end-to-end AR process including invoicing and payments.
  • Prepare vouchers to record AR transactions.
  • Analyze AR aging to identify overdue balances.
  • Investigate billing discrepancies and unapplied receipts.
  • Coordinate with Sales to resolve queries and support collections.
  • Support month-end and year-end closing with AR reconciliations.
  • Identify opportunities to improve AR processes and automate activities.

Skills

Accounts receivable knowledge
Invoicing and collections
Analytical skills
Attention to detail
English proficiency
Chinese language (advantage)

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Microsoft Excel
Pivot Tables
XLOOKUP
VLOOKUP

Job description

J is seeking an Account Receivable Specialist to manage end-to-end AR processes, including invoicing, payment monitoring, and reconciliations. You will prepare vouchers and analyze AR aging to identify overdue balances, disputes, and unapplied receipts.

The role requires a Bachelor's in accounting/finance, 1–3 years in AR, strong Excel skills, and English proficiency; Chinese is a plus. Collaboration with marketing and sales supports collections and timely closings.

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