Finance AR Supervisor (Accounts Receivable Specialist)

Key Responsibilities :

• Record sales invoices and ensure all supporting documents are complete, including Purchase Orders, Sales Orders / Service Orders, Delivery/Acceptance Reports, and Delivery Notes
• Perform billing according to payment terms and follow up on overdue accounts via email, phone, or visits
• Record incoming payments and perform periodic accounts receivable reconciliation
• Prepare aging reports and analyze delayed payments
• Coordinate with Sales, Project Coordinator to ensure document completeness and smooth billing processes

Requirements :

• Bachelor’s degree in Accounting/ Management/Finance
• Strong organizational skills with attention to detail
• Communicative, proactive, and experienced in accounts receivable management
• Proficient in Microsoft Excel and ERP/accounting systems
• Understanding about PPN, PPH22, PPH23
• Previous experience in accounts receivable with Construction, Oil & Gas, BUMD and BUMN companies.

Skills: Accounting, Tax Accounting, Microsoft Excel, Bookkeeping, Income Tax, Accounts Receivable, Financial Analysis, Accounts Payable, Zahir Software, MYOB