On-Site AR Specialist — Tangerang Cash-Flow Champion

Pt Mitra Solusi Lelang; Banjar; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

Marriott International in Tangerang, Indonesia seeks an Accounts Receivable Specialist to join the finance team. You will manage customer accounts, process payments, and support cash flow with precise data entry and strong communication.

This on-site role requires 2–4 years AR experience and familiarity with SAP, Oracle, QuickBooks and Excel, plus the ability to work both independently and with colleagues to ensure timely invoicing and collections.

Qualifications

• 2-4 years of experience in Accounts Receivable.
• Proficiency in SAP, Oracle, QuickBooks and Microsoft Excel.
• Strong understanding of AR processes, credit policies, and collection techniques.
• High school diploma or equivalent; Associate's or Bachelor's degree preferred.
• Good data entry accuracy and attention to detail.
• Ability to work independently and within a team.

Responsibilities

• Process customer payments accurately and efficiently (checks, electronic transfers, credit cards).
• Apply payments to customer accounts in the accounting system.
• Generate and send out invoices to customers in a timely manner.
• Monitor customer account details for non-payments, delayed payments, and other issues.
• Follow up with customers on outstanding balances via phone and email.
• Resolve billing issues and discrepancies promptly.
• Prepare and maintain aging reports and analyze accounts receivable aging.
• Assist with month-end closing procedures related to accounts receivable.
• Develop and maintain strong relationships with customers regarding their accounts.
• Ensure compliance with company credit policies and procedures.

Skills

Data entry accuracy

Organizational skills

Time management

Communication skills

Education

Associate or Bachelor's degree in Accounting/Finance

Tools

SAP

Oracle

QuickBooks

Excel

Job description

Marriott International in Tangerang, Indonesia seeks an Accounts Receivable Specialist to join the finance team. You will manage customer accounts, process payments, and support cash flow with precise data entry and strong communication.

This on-site role requires 2–4 years AR experience and familiarity with SAP, Oracle, QuickBooks and Excel, plus the ability to work both independently and with colleagues to ensure timely invoicing and collections.