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Segari

Account Receivable Specialist

Segari
Banten, Indonesia, Tangerang
2-4 Years
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  • Posted 19 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Responsibilities

  • Process and send out invoices to customers accurately and timely.
  • Post cash receipts and apply payments to customer accounts.
  • Reconcile customer accounts and resolve discrepancies.
  • Follow up on outstanding payments and manage collections efforts.
  • Monitor and manage daily AR aging reports.
  • Collaborate with Sales and Customer Service teams to resolve billing issues.
  • Mapping cash flow bank in
  • Processing partner commission and incentive calculations
  • Check rider salary deduction report for COD closing
  • Make monthly closing reports

Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum 2 years of experience in Accounts Receivable or Finance
  • Understanding of invoicing, reconciliation, AR aging, and collections.
  • Familiar with cash flow tracking and monthly closing.
  • Detail-oriented, proactive, and capable of working under tight deadlines.
  • Proficient with Microsoft Office, especially Excel and Google Sheets.
  • Hybrid placement: Able to work on-site, once a week (WFO at Segari's Head office (Cirendeu, Tangerang) on Thursdays).

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

Segari

Job ID: 137015123

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Last Updated: 26-12-2025 01:33:42 AM
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