On-Site Tech-Focused AR Specialist

Pt Inovasi Adiwarna Raya; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 66,960,000 - 100,440,000; Full time

Benefits offered by this job

Competitive salary

On-site work in Tangerang

Comprehensive health insurance

Professional growth and training

Paid time off & holidays

Modern office facilities

Job summary

Pt Inovasi Adiwarna Raya is seeking a proactive Accounts Receivable Specialist to join our finance team in Tangerang, on-site. You will manage customer accounts, process payments, and pursue timely collections to maintain cash flow and customer relationships.

The ideal candidate has 2–4 years AR experience, proficiency in SAP/Oracle/QuickBooks and Excel, and strong attention to detail, with excellent communication and teamwork skills to support month-end close and billing accuracy.

Qualifications

• High school diploma or equivalent; Associate's or Bachelor's degree in Accounting or Finance is preferred.
• 2-4 years of experience in Accounts Receivable.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
• Strong understanding of AR processes, credit policies, and collection techniques.
• Excellent data entry skills with a high level of accuracy.
• Strong organizational and time management abilities.
• Effective communication, negotiation, and interpersonal skills.
• Ability to work independently and as part of a team in an office environment.
• Detail-oriented and proactive in problem-solving.

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

Accounts Receivable processes

Excel

SAP

Oracle

QuickBooks

Data entry

Time management

Communication

Teamwork

Negotiation

Education

Associate's or Bachelor's degree in Accounting or Finance

High school diploma

Tools

SAP

Oracle

QuickBooks

Microsoft Excel

Job description

Pt Inovasi Adiwarna Raya is seeking a proactive Accounts Receivable Specialist to join our finance team in Tangerang, on-site. You will manage customer accounts, process payments, and pursue timely collections to maintain cash flow and customer relationships.

The ideal candidate has 2–4 years AR experience, proficiency in SAP/Oracle/QuickBooks and Excel, and strong attention to detail, with excellent communication and teamwork skills to support month-end close and billing accuracy.