Account Receivable Supervisor

(Supervisor / Coordinator)
PT. Allure Alluminio
Rukan Artha Gading Niaga Blok B No. 17, Kelapa Gading Jakarta Utara - 14240 Indonesia
Jakarta Utara - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Oversee billing & invoicing to ensure accuracy, completeness, and timeliness. Execute and monitor collection activities in line with cash flow targets. Ensure accurate payment recording and AR reconciliation. Monitor AR aging, follow up on overdue accounts, and resolve disputes. Prepare AR reports (cash collection, aging, revenue, DSO, and bad debt analysis). Maintain proper documentation and support audit requirements. Identify and support process improvements and AR automation initiatives. Maintain professional customer communication regarding billing and payments.
REQUIREMENT

Education: Bachelor’s degree in Accounting, Finance, or related field Experience: 3–5 years in Accounts Receivable / Collection Preferred: Experience in manufacturing or project-based companies Proficient in Microsoft Excel (Pivot Tables, VLOOKUP, advanced formulas) Experience with ERP / accounting systems (e.g., Business Central or similar) Strong understanding of end-to-end AR processes Knowledge of taxation (VAT & withholding tax) Strong analytical and reporting skills

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Supervisor / Coordinator

LOKASI KERJA

Address

Jakarta Utara

GAMBARAN PERUSAHAAN

-

https://allureindustries.com/

250-500

Formal

Indonesian

Konstruksi

622145850530

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Rukan Artha Gading Niaga Blok B No. 17, Kelapa Gading Jakarta Utara - 14240 Indonesia