Finance Accounts Receivable Staff

Job DescriptionGenerate and issue accurate invoices to customers based on sales orders and delivery documents.Monitor customer payments, due dates, and outstanding receivables to ensure timely collection.Perform AR aging analysis, follow up on overdue accounts, and coordinate with Sales/Commercial teams to resolve issues.Reconcile customer accounts and ensure all transactions are properly recorded in the accounting system.Process and record incoming payments (transfer, cash, giro) and allocate them correctly.Prepare AR reports and assist in financial closing activities.Maintain proper documentation and filing for audit and compliance purposes.Ensure all AR activities comply with internal policies and relevant tax/regulatory requirements.Key RequirementsBachelor’s degree in Accounting, Finance, or a related field.1-3 years of experience in finance accounting, accounts receivable, billing, or credit control roles.At least 1 year of working experience in the manufacturing or FMCG industry.Good understanding of AR cycles, invoicing procedures, and financial reconciliation.Familiarity with PPh 22 and other tax-related matters.Proficiency in Microsoft Excel and accounting software (e.g., ERP, Odoo).Detail-oriented, organized, and capable of meeting deadlines in a fast-paced environment.Strong communication and coordination skills, especially in dealing with external parties and internal stakeholders.Familiarity with tax invoicing (e-faktur) is a plus.