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Account Receivable Jobs

Account Receivable Allocation Officer
By PT Grand Indonesia At Jakarta Raya, Indonesia
Preferably 1 year-experience in Finance. However, fresh graduates are welcome to apply.
Bachelor’s Degree in Accounting or Finance from reputable University
3. Kempinski Private Residences, a first-class serviced residential tower jointly managed with Kempinski Hoteliers.
Currently PT. Grand Indonesia is looking for an Account Receivable Allocation Officer with the following requirements:
Fluent in Bahasa Indonesia and English, both written & spoken.
Identify payment transactions and prepare payment detail allocation sheets for each tenant invoice.
Account Receivable (Part-Time) Jobs
By SehatQ At Jakarta, Indonesia
Have minimum 1 year experience as Collection Staff
Intermediate skill in using Ms Excel
Access transaction data and share to clients both several products
Doing reconciliation with clients both in term of no of transactions and transaction amount
Following up clients to confirm the transaction data and to settle the outstanding receivables
Issue proforma invoices and invoices from accounting systems
Account Receivable Manager - Multinational Services Company
By Michael Page At Jakarta, Indonesia
Bachelor's Degree in Accounting, Finance, or Business Administration from Top University. Master's Graduate would be more preferable.
Experience working in Big 4 audit and multinational company is a MUST
Working knowledge of accounting software and spreadsheets on a practical level
Excellent communication skill in English both spoken and written
English and MS Office proficiency Customer service focus and negotiation abilities
Processing accounts and receiving payments in accordance with financial guidelines
Account Receivable Jobs
By Padma Resort Legian At Kuta, Indonesia

Bachelor degree of accounting major Max 25 years old

Staff Account Receivable (Ar)
By PT Wira Internasional Teknologi (VYATTA) At Cakung, Indonesia
- Minimum D3 Accounting education
- Minimum 1 year experience (Fresh graduates are welcome to apply)
- Accustomed to using Accurate & Excel
- Can work well together, as well as thorough and detailed.
- Fast in adapting and learning.
- Willing to work full day on Saturday and able to join immediately (without one month notice)
Account Receivable (Collection) Jobs
By Packet Systems Indonesia At Jakarta Raya, Indonesia
3 – 5 yrs experience with various collections IT platforms.
Strong in excel skills, Microsoft word, and outlook
Maintain a good follow-up system to ensure promises to pay are met and accounts are not neglected.
Make regularly proactive collection by calls or visit when accounts become overdue or invoices aged beyond 30 days.
Coordinated with the related teams if needed to solve problems.
Input Journal received from a customer in AX
Staff Of Account Receivable
By GUUD Company At Jakarta Raya, Indonesia
Communicate discrepancies to management team and identify slow-paying customers.
Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
Good time management and detail orientation.
Required skills and qualifications :
Exercise integrity and confidentiality in financial reporting, and comply with local financial requirements.
Support other accounting and finance team members.
Account Receivable Staff / Collection Staff For Corporate Typical Customer (Placement: Tangerang/Surabaya/Palembang/Makassar)
By PT Hino Finance Indonesia At Jakarta, Indonesia
Minimum 1 year experience in the same field from Banking / Finance Company
Have good communication and negotiation skill
Day to day collection activity (prime/corporate typical customer)
Recovery action, execution / repossess asset
Candidate must possess at least Bachelor’s Degree
Have relationship with external parties would be preferred
Account Receivable Employee Jobs
By Freeport Indonesia At Jakarta, Indonesia

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data, reconcile AR ledger to ensure all transactions are properly ...

Supterintendent Account Receivables Jobs
By Freeport Indonesia At Jakarta, Indonesia
Analyze and recommend the audit result of cash collection from customer to superior and management as reporting and further analysis.
Good understanding Company HR benefit policy and procedures, Business Ethics, FCPA policy and procedures
Excellent in English both written and oral as well as communication skills
Good accounting and reporting skills
Good interpersonal skills to dealing with 8000 employees
Good knowledge on SAP especially HR module
Accounts Receivable Jobs
By Scarlett Indonesia At Jakarta Barat, Indonesia
Min 1-2 years working experiences in accounting field preferably in retail industry
Prior experience working at big 4 is a plus
Responsible for both e-commerce and online account receivables reconciliation
Ensure all account receivables transactions are recorded accurately and timely updated
Identify long outstanding receivables, build good communication with internal team and customer to solve the problem
Have a deep understanding in inventory and revenue area
Account Receivable & Collection Specialist (B2B)
By Xurya Daya Indonesia At Jakarta Selatan, Indonesia
5 years of experience in accounts receivable / collection management for B2B customers
Excellent communication skill is a must
Bachelor’s degree in finance & accounting
Strong verbal, written, and interpersonal skills
Assure timely collection of monies due to corporate Standard Operation;
Build & maintain relation with B2B Clients;
Analyst Account Receivable Jobs
By PT Trakindo Utama At Jakarta, Indonesia

Job Descriptions Location: Head Office Status: Permanent

Account Receivable Jobs
By Marriott At Area DKI Jakarta, Indonesia

Job Number 22208987 Job Category Finance & Accounting Location The Hermitage a Tribute Portfolio Hotel Jakarta, 1 Jalan Cilacap, Jakarta, Jakarta, Indonesia Schedule Full-Time ...

Accounts Receivable Specialist Jobs
By PT. Panca Kusuma Raya At Jakarta Raya, Indonesia
At least 2 Year(s) of working experience in Finance AR (Collection)
Handling Finance Business Process AR
Bachelor's Degree in Accounting / Finance Major
Experience working in B2B Company: Manufacture, Distribution, Logistic
Preferably Knowledge using ERP (SAP Business One)
Computer literate (Ms. Word, Excel, Power Point)
Accounts Receivable Accountant Jobs
By PT. Mitraplus Filter Indonesia At Area DKI Jakarta, Indonesia
3. Minimum 1 years solid experience as accountant / auditor
1. Diploma or Bachelor's Degree in Accounting with minimal. GPA 3.30
4. Excellent in Microsoft Office (especially in Excel) and Accurate
5. Understand local regulations in accounting and tax
6. Possess Brevet AB Certificate will be added value
1. Perform close related ledger tasks e.g. accruals, provisions and journal postings
Staff Account Receivable Jobs
By PT Salmart Retailindo Internasional At Bogor, Indonesia

Company Description: PT. Salmart Retailindo Internasional Job Description: Staff Account Receivable

Account Receivable Manager Jobs
By SEPHORA At Jakarta, Indonesia
Strong interpersonal skills for interacting with accountants, clients, and upper management
Prepare analyses as needed for senior management
Manage the regional Accounts Receivable team
Must have large ERP AR system experience, (SAP preferred).
5+ years of experience in Accounts Receivable or Accounting function, with 2+ years in a leadership role
Bachelor’s degree in Finance, Business, Accounting or related field preferred
Account Receivable Staff Jobs
By PT. Surya Usaha Mandiri At Bandung, Indonesia

Company Description: One of the manufacturing companies is PT. Surya Usaha Mandiri, which was established in 2013 Job Description: Account Receivable Staff

Finance Account Receivable Officer
By PT Majoo Teknologi Indonesia At Jakarta, Indonesia
At least 3-4 years of experience as Account Receivable
Proven experience in SaaS, startup, e-commerce, or technological company will bepreferred
Managing all accounting receivables and incoming payments in accordance with financial policies and procedures
Performing daily financial transactions, including verifying, classifying, calculating, posting, and storing data on receivables, sales, and merchant settlements
Ensuring all payments are accounted for and properly documented both daily and monthly
Doing reconciliation of all income / revenue