Finance Collection Officer (AR)

Anabatic Technologies; Tangerang; On-site; IDR 44,640,000 - 78,120,000; Full time

Job summary

Anabatic Technologies in Tangerang, Indonesia seeks a capable collection-focused professional. The role involves invoicing, supporting documents, and tracking accounts receivable while ensuring timely collection and accurate reporting.

Fresh graduates with internships welcome; 1 year experience preferred. Fluent English is a plus; candidate should join as soon as possible and be placed at Graha Anabatic, Tangerang.

Qualifications

• Minimum Bachelor's Degree in Finance, Economics, Accounting, or Management.
• Fresh graduate with internship experience in a Collection role is welcome.
• At least 1 year of experience in a Collection role is preferable.
• Fluent English is a plus.
• Willing to join as soon as possible.
• Will be placed at Graha Anabatic, Tangerang.

Responsibilities

• Create and send invoices with supporting documents to customers.
• Monitor and collect unbilled and outstanding AR.
• Prepare AR outstanding and collection reports.
• Manage related documentation and reporting.

Skills

Communication skills

Persuasion

Negotiation

Discipline

Consistency

Attention to detail

Education

Bachelor's degree in Finance

Bachelor's degree in Economics

Bachelor's degree in Accounting

Bachelor's degree in Management

Related major

Job description

• Minimum Bachelor's Degree with major in Finance, Economics, Accounting, Management, or related major
• Fresh Graduate with internship experiences in Collection role are welcome to apply
• Have at least 1 year of experiences working in Collection role are preferable
• Communicative, persuasive, able to negotiate, disciplined, consistent, and detail-oriented
• Able to speak and write fluently in English is a plus
• Should be join as soon as possible
• Willig to be placed in Graha Anabatic, Tangerang

Job Description

Responsible for creating and sending invoices along with supporting documents (softcopy and hardcopy) to customers, monitoring and collecting unbilled and outstanding AR, preparing AR outstanding and collection reports, and managing related documentation and reporting.