Role Description:
The Account Receivable Specialist is responsible for managing incoming payments, ensuring accurate posting to accounts, and maintaining a clear and organized record of all transactions. This role involves interacting with clients to address and resolve any payment discrepancies, analyzing receivable reports, and supporting overall financial accuracy. Ideal candidates are detail-oriented, effective communicators, and possess strong problem-solving skills to navigate various financial challenges.Responsibilities:

• Accurately process and record incoming payments, credits, and adjustments.
• Monitor and reconcile accounts receivable to ensure timely collections.
• Communicate with clients to address payment issues, discrepancies, or overdue accounts.
• Prepare and distribute regular reports on account status and receivables aging.
• Collaborate with internal teams to support financial forecasting and cash flow analysis.
• Ensure all receivables are compliant with company policies and accounting standards.
• Assist in month-end closing activities related to accounts receivable.

Requirements:

• Bachelor’s Degree (S1) in Accounting, Finance, or a related field.
• 0-5 years of experience in an Account Receivable role; fresh graduates are welcome to apply.
• Experience in the oil and gas industry is a plus.
• Proficiency in SAP and ERP systems.
• Strong problem-solving skills with an attention to detail.
• Effective communication skills, including active English proficiency.
• Positive personality with a high degree of organization and accuracy.
• Ability to manage multiple tasks and adhere to deadlines.

Job Types: Full-time, Contract
Application Question(s):

• Apakah terbiasa menggunakan sistem SAP?

Education:

• S1 (Preferred)

Language:

• English (Preferred)