Junior Accounts Receivable (AR) Officer

HiLoker; Jakarta Barat; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

Metrodata Electronics, Tbk mencari staf Accounts Receivable untuk memantau dan tindaklanjuti faktur tertunda agar pembayaran tepat waktu.

Anda akan menghubungi pelanggan melalui telepon, email, atau saluran lain, menyiapkan pengingat pembayaran dan pernyataan akun, serta merekonsiliasi pembayaran dengan faktur yang outstanding. Posisi ini bekerja di kantor West Jakarta, dengan fokus pada tim keuangan dan penjualan.

Qualifications

• Gelar Sarjana di bidang Akuntansi/Keuangan atau bidang terkait.
• Pengalaman 1–2 tahun di Accounts Receivable, Collections, atau Keuangan lebih disukai.
• Keterampilan komunikasi yang kuat dan kemampuan interpersonal yang baik.
• Keterampilan analitis yang baik dan detail-oriented.
• Mahir menggunakan Microsoft Office, terutama Excel.
• Mampu bekerja mandiri maupun dalam tim.

Responsibilities

• Pantau dan tindak lanjuti faktur tertunda untuk memastikan pembayaran tepat waktu.
• Hubungi pelanggan melalui telepon, email, atau saluran lain terkait keterlambatan pembayaran.
• Siapkan dan kirim pengingat pembayaran serta pernyataan akun.
• Lakukan rekonsiliasi pembayaran pelanggan dengan faktur yang belum tertagih.
• Koordinasi dengan tim internal (Keuangan dan Penjualan) mengenai penagihan.
• Jaga catatan kegiatan penagihan dan komunikasi dengan pelanggan secara akurat.
• Siapkan laporan AR aging dan status penagihan secara berkala.
• Escalate akun yang bermasalah dan bantu selesaikan ketidaksesuaian pembayaran.

Skills

Communication skills

Analytical thinking

Teamwork

Education

Bachelor’s degree (S1) in Accounting/Finance/related

Tools

Microsoft Excel

Job description

DESKRIPSI PEKERJAAN

• Monitor and follow up outstanding invoices to ensure timely payment from customers.
• Contact customers via phone, email, or other communication channels regarding overdue payments.
• Prepare and send payment reminders and account statements.
• Reconcile customer payments against outstanding invoices.
• Coordinate with internal teams, including Finance and Sales, regarding collection matters.
• Maintain accurate records of collection activities and customer communications.
• Prepare periodic reports on Accounts Receivable aging and collection status.
• Escalate problematic accounts and assist in resolving payment discrepancies.

KUALIFIKASI MINIMUM

• Bachelor's Degree (S1) in Accounting, Management, Finance, or other related fields.
• Candidates with 1-2 years of experience in Accounts Receivable, Collection, or Finance are preferred.
• Strong communication and interpersonal skills.
• Good analytical skills and attention to detail.
• Proficient in Microsoft Office, particularly Microsoft Excel.
• Able to work independently as well as collaboratively within a team.
• Responsible, proactive, and capable of meeting deadlines.

RINGKASAN PERKERJAAN

• *SPESIALISASI**: Accounting and Finance
• *PENDIDIKAN MINIMAL**: S1 (Sarjana)
• *SISTEM KERJA**: On-site
• *TIPE PEKERJAAN**: Full time
• *LOKASI**: West Jakarta, DKI Jakarta, Indonesia
• *INDUSTRI**: Information Technology / IT
• *SITUS PERUSAHAAN**: https://www.metrodata.co.id/

TENTANG PERUSAHAAN

PT. Metrodata Electronics, Tbk is one of the leading Information & Communications Technology (ICT) companies in Indonesia. Over the course of nearly five decades, the Company has been forging strategic alliances with world-class information & communications technology & digital companies across the globe. It continues to allocate its resources to discover, develop, & deliver new & boldly promising innovative businesses, to accelerate Indonesia’s digital transformation & usher in the fourth industrial revolution. The Company is the only national ICT company listed on the stock exchange, & it has received prestigious awards from numerous media outlets.