Staf Accounts Receivable

Your tasks

• Handle daily AR transactions, including invoice issuance and payment recording.
• Monitor AR aging and outstanding receivables and follow up overdue payments.
• Monitor and reconcile marketplace/e-commerce and payment gateway settlements.
• Maintain accurate AR data and documentation.
• Identify and resolve AR discrepancies or issues.
• Coordinate with related teams to resolve AR issues.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Experience in Finance/Accounting, especially Accounts Receivable.
• Good understanding of invoicing, payment, reconciliation, and AR aging.
• Proficient in Microsoft Excel.
• Detail-oriented and analytical.
• Good communication and coordination skills.
• Able to work independently and as part of a team.
• Head Office Location: Pluit, North Jakarta