AR Coordinator (Accounts Receivable Coordinator)

Are you a detail-oriented finance professional with a passion for accounts receivable management? Join our dynamic team as an AR Coordinator and play a pivotal role in ensuring smooth financial operations for our organization. Based in Jakarta Timur, this position offers a unique opportunity to work with a reputable company that values precision and efficiency in financial transactions.

As an AR Coordinator, you will be responsible for managing accounts receivable activities, including invoicing, collections, and ensuring timely payments. You will work closely with the finance team to maintain accurate financial records and provide support in reconciling accounts. This role is perfect for someone who enjoys a fast-paced environment and is committed to delivering exceptional results.

📋 Tanggung Jawab Pekerjaan

• Manage accounts receivable activities, including invoicing, collections, and ensuring timely payments
• Maintain accurate and up-to-date financial records
• Work closely with the finance team to reconcile accounts and resolve discrepancies
• Provide support in the preparation of financial reports and statements
• Assist in the development and implementation of financial policies and procedures
• Monitor and track receivables to ensure timely collections
• Coordinate with internal and external stakeholders to resolve payment issues
• Ensure compliance with financial regulations and company policies

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field
• Minimum of 2-3 years of experience in accounts receivable or a similar role
• Proficient in using accounting software such as QuickBooks, SAP, or Oracle
• Strong knowledge of financial regulations and accounting principles
• Excellent communication and interpersonal skills
• Detail-oriented with a strong focus on accuracy
• Ability to work well under pressure and meet deadlines
• Fluency in both English and Indonesian

🛠️ Keahlian

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