Qualifications :

Bachelor's degree in Accounting.
7–10 years of relevant working experience.
Strong knowledge of Indonesian GAAP.
Proficiency in Microsoft Excel; SAP experience is a plus.
Excellent communication, analytical, and interpersonal skills.
Strong time management, detail orientation, and ability to handle multiple tasks.

Responsibilities :

Manage end-to-end Accounts Receivable processes, including MSA, Reseller, and other billings.
Liaise with Central Billing, Tax, and Finance teams to ensure timely issuance of invoices (Commercial & Tax).
Ensure precise monitoring, reporting, and reconciliation of AR transactions and collections.
Coordinate with customers (IOH/LA) regarding Work Completion Reports (BAPP), Service Receipts, and supporting documents.
Maintain AR aging reports and follow up collections to ensure payments are received within due dates.
Assist the Finance & Accounting Manager and Financial Controller with month-end closing activities.