FINANCE STAFF AR AHLE BANJARBARU

Japfa Comfeed; Banjarbaru; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

Japfa Comfeed Banjarbaru is seeking a diligent Finance Staff to support Accounts Receivable operations at our Banjarbaru branch. You will process invoices, monitor customer accounts, and ensure timely collections to maintain healthy cash flow.

The role requires a diploma or degree in accounting/finance, proficiency in Excel, and familiarity with accounting software such as Accurate or SAP. You will prepare AR reports and assist with month-end close, working closely with the finance team.

Qualifications

• Diploma or Bachelor's degree in Accounting, Finance, or a related field.
• Experience in accounts receivable or a similar finance role preferred.
• Proficiency in Microsoft Excel; familiarity with accounting software (Accurate, SAP) is a plus.
• Strong accuracy and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Ability to handle confidential information with discretion.

Responsibilities

• Process and reconcile accounts receivable invoices and payments.
• Monitor customer accounts for overdue payments and initiate collection procedures.
• Communicate with customers regarding outstanding balances and payment arrangements.
• Prepare and submit regular AR reports to management.
• Assist with month-end and year-end closing procedures related to accounts receivable.
• Maintain accurate and organized financial records.
• Collaborate with the finance team to ensure smooth operations.
• Adhere to company financial policies and procedures.

Skills

Attention to detail

Independent worker

Team player

Strong communication

Education

Diploma or Bachelor's in Accounting/Finance

Tools

Excel

Accurate

SAP

Job description

## FINANCE STAFF AR AHLE BANJARBARULamarlocations: Kalimantan Selatantime type: Full timeposted on: Diposting Hari Inijob requisition id: JR112Job Summary:\*\* We are seeking a diligent and detail-oriented Finance Staff to support our Accounts Receivable (AR) operations at our Banjarbaru branch. This role is crucial for ensuring accurate and timely collection of payments and maintaining healthy financial records. Job Responsibilities:\*\* \* Process and reconcile accounts receivable invoices and payments. \* Monitor customer accounts for overdue payments and initiate collection procedures. \* Communicate effectively with customers regarding outstanding balances and payment arrangements. \* Prepare and submit regular AR reports to management. \* Assist with month-end and year-end closing procedures related to accounts receivable. \* Maintain accurate and organized financial records. \* Collaborate with other finance team members to ensure smooth financial operations. \* Adhere to company financial policies and procedures. \* Perform other administrative and financial duties as assigned. Job Qualifications:\*\* \* Minimum of a Diploma or Bachelor's Degree in Accounting, Finance, or a related field. \* Proven experience in accounts receivable or a similar finance role is preferred. \* Strong understanding of basic accounting principles. \* Proficiency in Microsoft Office Suite, especially Excel. \* Experience with accounting software (e.g., Accurate, SAP) is a plus. \* Excellent communication and interpersonal skills. \* High level of accuracy and attention to detail. \* Ability to work independently and as part of a team. \* Strong organizational and time management skills. \* Ability to handle confidential information with discretion.