AR Specialist  

• Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner;
• Make sure AR payments are accounted for and properly posted;
• Oversee the accounts receivable functions, including invoicing, collections, and cash applications;
• Communication with other departments about invoices and payments
• Handling the communication and requests sent to mailboxes and other internal systems;
• Perform AR invoices and bank payment posts into the ERP system;
• Participation in period-end closing activities within the AR area;
• Analyze AR aging reports and work with sales to address outstanding issues;

• Female, with proven experience in AR processes with minimum 2 years experience;
• Able to use Microsoft Office skills (Excel, Word, etc.);
• Education in Accounting, Finance, Economics, or related disciplines;
• Good understanding of ERP systems;
• Attention to detail and willingness to work under routine job conditions;
• Proactive team player, fast, agile and thorough in creating invoices
• Experienced in carrying out project billing is preferred
• Understand the calculation of payment certificates (COP) and work progress calculations in the field,
• Coordinating with other divisions regarding the accuracy of billing documents and calculations
• Ability to learn quickly and adapt to new processes and changes;
• Willing to follow the On-site /Offline Recruitment Process in Head Office Mangga Dua, Jakarta Pusat

Do not apply if you are not meet the minimum requirements & not willing to follow the Offline Recruitment Process in our Head Office Mangga Dua,