Staff Piutang

PT Sinar Agung Prasadikindo; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 44,640,000 - 66,960,000; Full time

Benefits offered by this job

BPJS Employment & Health

THR

Career development

Job summary

PT Sinar Agung Prasadikindo is seeking an Accounts Receivables Administrator in Surabaya to manage customer receivables, handle invoice administration, and follow up on payments. The role requires integrity, attention to detail, and collaboration with related teams to ensure timely billing and reporting.

The position offers a supportive work environment with opportunities to grow within the company and develop understanding of accounting systems.

Qualifications

• Minimum SMA/SMK education in Accounting, Administration, Finance, or related field.
• Minimum 1 year experience in financial administration/receivables field (Fresh graduates welcome to apply).
• Proficient in Microsoft Office (Excel, Word, Outlook).
• Good communication and negotiation skills.
• Detail-oriented and able to work within specified targets.
• Able to work both in teams and individually.
• Understanding of accounting/financial systems is preferred.

Responsibilities

• Perform recording and monitoring of customer receivables on each sales transaction.
• Manage invoice administration and billing document management.
• Send invoices/bills and conduct payment follow-up.
• Prepare and update receivables reports on a regular basis.
• Coordinate with related teams to ensure smooth billing process.
• Perform reconciliation of receivables data with financial reports.
• Archive transaction documents neatly and systematically.

Skills

Communication skills

Negotiation

Detail-oriented

Education

Accounting/Finance education

Tools

Microsoft Office

Job description

Responsible for managing administration and recording of company receivables accurately and efficiently. This role involves handling customer receivables documentation, invoice management, payment follow-up, and financial reconciliation.

Key responsibilities

• Perform recording and monitoring of customer receivables on each sales transaction
• Manage invoice administration and billing document management
• Send invoices/bills and conduct payment follow-up
• Prepare and update receivables reports on a regular basis
• Coordinate with related teams to ensure smooth billing process
• Perform reconciliation of receivables data with financial reports
• Archive transaction documents neatly and systematically

About you

• Minimum SMA/SMK education in Accounting, Administration, Finance, or related field
• Minimum 1 year experience in financial administration/receivables field (Fresh graduates welcome to apply)
• Proficient in Microsoft Office (Excel, Word, Outlook)
• Good communication and negotiation skills
• Detail-oriented and able to work within specified targets
• Able to work both in teams and individually
• Understanding of accounting/financial systems is preferred
• Basic salary + BPJS Employment & Health + THR
• Opportunity to develop within the company
• Comfortable and supportive work environment