What You'll Do
- Handle
Accounts Receivable (MSA, Reseller, and Others)
including invoice preparation, tax invoice issuance, and timely submission to customers. - Liaise with
Central Billing Team, Tax Manager, and Finance Officer
to ensure smooth month-end closing. - Monitor and follow up on
BAPP, AOS, HOR, Service Receipt, and collections
to meet deadlines. - Maintain and update the
Daily Accounts Receivable Monitoring Report
. - Ensure accuracy and compliance with
Indonesia GAAP
and company policies.
What We're Looking For
- Bachelor's Degree in
Accounting
. - 7–10 years of experience in accounting, with strong
Accounts Receivable
expertise. - Have experience managing
AR processes with major clients like IOH (or similar large enterprises)
, including BAPP, AOS, or Service Receipts. - Solid understanding of
Indonesia GAAP
. - Advanced
Excel
skills (SAP HANA experience is a big plus). - Strong
communication, analytical, and interpersonal skills
. - Ability to manage multiple deadlines and work both independently and in a team.
- High attention to detail and strong time management skills.