Finance AR Supervisor (Accounts Receivable Specialist)

PT Roda Nurmala; Jakarta Utara; Vor Ort; IDR 150.000.000 - 260.000.000; Vollzeit

Zusammenfassung

PT Roda Nurmala is seeking a Finance AR Supervisor (Accounts Receivable Specialist) to manage invoicing, collections, and AR reconciliations in a fast-paced industrial setting.

The role requires a bachelor's degree in accounting/finance, strong Excel and ERP skills, and experience with construction/oil & gas sectors. Join a company supplying to major projects across Indonesia.

Qualifikationen

• Bachelor's degree required in accounting/finance.
• Strong organizational skills with attention to detail.
• Communicative, proactive, and experienced in AR management.
• Proficient in Excel and ERP/accounting systems.
• Understanding of PPN, PPH22, PPH23.
• Experience in AR with Construction, Oil & Gas, BUMD and BUMN companies.

Aufgaben

• Record sales invoices with complete supporting documents (POs, SOs/SSOs, delivery notes).
• Billing according to payment terms and follow up on overdue accounts.
• Record incoming payments and perform AR reconciliation.
• Prepare aging reports and analyze delayed payments.
• Coordinate with Sales and Project Coordinator to ensure smooth billing processes.

Kenntnisse

Organizational skills

Attention to detail

Communicative

Proactive

Accounts receivable management

Microsoft Excel

ERP/accounting systems

Understanding of PPN/PPH22/PPH23

Ausbildung

Bachelor’s degree in Accounting/Management/Finance

Tools

ERP/Accounting software

Jobbeschreibung

Finance AR Supervisor (Accounts Receivable Specialist)

Record sales invoices and ensure all supporting documents are complete, including Purchase Orders, Sales Orders / Service Orders, Delivery/Acceptance Reports, and Delivery Notes

Perform billing according to payment terms and follow up on overdue accounts via email, phone, or visits

Record incoming payments and perform periodic accounts receivable reconciliation

Prepare aging reports and analyze delayed payments

Coordinate with Sales, Project Coordinator to ensure document completeness and smooth billing processes

Requirements :

Bachelor’s degree in Accounting/Management/Finance

Strong organizational skills with attention to detail

Communicative, proactive, and experienced in accounts receivable management

Proficient in Microsoft Excel and ERP/accounting systems

Understanding about PPN, PPH22, PPH23

Previous experience inaccounts receivable with Construction, Oil & Gas, BUMD and BUMN companies.

PT. Roda Nurmala is pump & system specialist company. We supply for oil & gas, commercial building and industrial market across Indonesia. We have been partners of prominent projects of Pertamina, WIKA, Agung Sedayu, Unilever and many more.

PT. Roda Nurmala is pump & system specialist company. We supply for oil & gas, commercial building and industrial market across Indonesia. We have been partners of prominent projects of Pertamina, WIKA, Agung Sedayu, Unilever and many more.