Fixed Asset & AR Specialist - Onsite Jakarta

GL Terminal; Jakarta Pusat; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

GL Terminal in Jakarta is seeking a FAT & AR Specialist to handle financial accounting transactions and accounts receivable on-site. You will process invoices, monitor customer balances, reconcile records, and prepare AR and FAT reports for management.

Collaboration with finance and operations teams supports cash flow and compliance with regulations. The role requires strong finance knowledge, experience with ERP systems, and attention to detail.

Qualifications

• Strong finance knowledge including accounts receivable processes and basic accounting principles.
• Analytical skills to interpret financial data, identify discrepancies, and support process improvements.
• Invoicing and debt collection skills to manage billing cycles and follow up on overdue accounts.
• Excellent communication skills to interact with customers and internal stakeholders.
• Relevant qualifications such as a diploma or bachelor’s degree in Finance, Accounting, or related field.
• Experience with ERP or accounting software, proficiency in spreadsheets, and attention to detail.
• Ability to work on-site in Jakarta, meet deadlines, and uphold ethical and professional standards.

Responsibilities

• Process invoices and monitor customer accounts.
• Record and reconcile financial transactions; prepare regular AR and FAT reports for management.
• Track outstanding balances and perform collection follow-ups.
• Coordinate with internal teams to resolve billing issues and maintain documentation.

Skills

Finance skills

Analytical skills

Invoicing & debt collection

Communication skills

Attention to detail

Education

Diploma or Bachelor’s degree in Finance or Accounting

Tools

ERP or accounting software

Spreadsheets

Job description

GL Terminal in Jakarta is seeking a FAT & AR Specialist to handle financial accounting transactions and accounts receivable on-site. You will process invoices, monitor customer balances, reconcile records, and prepare AR and FAT reports for management.

Collaboration with finance and operations teams supports cash flow and compliance with regulations. The role requires strong finance knowledge, experience with ERP systems, and attention to detail.