Finance Accounts Receivable (AR) Staff - Cakung, Jakarta

Join Emitraco, a dynamic and growing company in Jakarta, as our next Finance Accounts Receivable (AR) Staff. In this critical role, you will be responsible for managing the company’s receivables, ensuring timely collections, and maintaining accurate financial records. Emitraco is a trusted name in the logistics and supply chain industry, providing innovative solutions to our clients. As an AR Staff, you will work closely with our sales and operations teams to ensure our clients' payments are processed efficiently and accurately.

In this role, you will handle daily receivables activities, including invoicing, credit control, and collections. You will use tools like SAP and Excel to manage and track receivables. This is an excellent opportunity to grow your career in finance, with room for advancement as you gain experience and develop your skills.

Emitraco offers a competitive salary, a collaborative work environment, and opportunities for professional development. If you are a detail-oriented professional with a strong background in finance and a passion for ensuring timely collections, we would love to hear from you.

📋 Tanggung Jawab Pekerjaan

• Manage the company’s receivables, ensuring timely collections and maintaining accurate financial records.
• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Conduct credit checks and follow up on overdue accounts, working with sales and operations teams to resolve issues.
• Use SAP and Excel to manage and track receivables, generating reports as needed.
• Collaborate with the finance team to ensure accurate and timely financial reporting.
• Stay up-to-date with industry trends and best practices in accounts receivable.
• Assist in the development and implementation of new processes and procedures to improve efficiency and accuracy.
• Provide excellent customer service to clients, ensuring a positive experience throughout the collections process.

🎓 Kualifikasi & Syarat

• Bachelor’s degree in Finance, Accounting, or a related field.
• 2-4 years of experience in accounts receivable, with a strong background in credit control and collections.
• Proficiency in using SAP and Excel for financial reporting and data analysis.
• Strong attention to detail and the ability to work accurately and efficiently under pressure.
• Excellent communication and interpersonal skills, with the ability to build and maintain positive relationships with clients and colleagues.
• Knowledge of Indonesian accounting standards and regulations.
• Ability to work independently and as part of a team, with a proactive and solution-oriented approach.
• Fluency in both English and Indonesian, with excellent written and verbal communication skills.

🛠️ Keahlian

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