Payment Senior Staff

Cermati.com; Jakarta Pusat; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A financial services company in Jakarta is seeking an Accounts Receivable Specialist. The role involves verifying data, preparing reports, and monitoring accounts receivable. Candidates should have a Diploma in Accounting and at least one year of experience, with strong communication skills and proficiency in Microsoft Excel. Fresh graduates are welcome to apply.

Qualifications

• Minimum 1 year of experience in Accounts Receivable; fresh graduates welcome.
• Proficient in Microsoft Office, especially Excel for data management.
• Strong communication skills for customer interaction.

Responsibilities

• Verify data related to insurance debit note submissions.
• Prepare bank reconciliation reports for insurance transactions.
• Monitor and track accounts receivable.

Skills

Data management

Reporting

Communication

Detail-oriented

Education

Diploma (D3) in Accounting

Tools

Microsoft Excel

Job description

Job Description

Job Description:

• 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

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.