Payment Senior Staff

Cermati Fintech Group; Daerah Khusus Ibukota Jakarta; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading fintech company in Jakarta is seeking an Accounts Receivable Specialist to handle insurance debit notes and related financial activities. The role requires strong data verification skills and proficiency in Microsoft Excel. Candidates with a Diploma in Accounting and at least one year of experience are preferred, though fresh graduates may apply. Excellent communication skills and attention to detail are essential for this position.

Qualifications

• At least 1 year of experience in Accounts Receivable (AR), fresh graduates are welcome to apply.
• Strong verbal and written communication skills, especially when interacting with customers.
• Able to work independently, manage priorities, and meet deadlines.

Responsibilities

• Verify data related to insurance debit note submissions.
• Create debit notes.
• Send debit notes to customers.
• Prepare bank reconciliation reports for insurance transactions.
• Generate aging accounts receivable (AR) reports.
• Monitor and track accounts receivable.

Skills

Microsoft Excel

Data management

Communication skills

Attention to detail

Education

Diploma (D3) in Accounting

Job description

Overview

Job Description:

The role involves handling accounts receivable tasks related to insurance debit notes, including data verification, debit note processing, and reporting to support financial activities.

Responsibilities

• Verify data related to insurance debit note submissions
• Create debit notes
• Send debit notes to customers
• Prepare bank reconciliation reports for insurance transactions
• Generate aging accounts receivable (AR) reports
• Monitor and track accounts receivable

Qualifications

• Minimum Diploma (D3) in Accounting
• At least 1 year of experience in Accounts Receivable (AR); fresh graduates are welcome to apply
• Proficient in Microsoft Office, especially Excel, for data management, reporting, and analysis
• Able to prepare basic financial reports, such as aging reports and collection activity summaries
• Strong verbal and written communication skills; clear, polite, and professional, especially when interacting with customers via email or phone
• Detail-oriented and meticulous in processing data, invoices, and payments to avoid errors
• Able to work independently, manage priorities, and meet deadlines

Additional Information

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