Accounts Receivable Coordinator

1. Lead the AR team in invoicing, payment posting, and account reconciliation.
2. Monitor and drive collections, resolving disputes to minimize overdue accounts.
3. Prepare AR aging reports and support month-end closing activities.
4. Maintain accurate records and ensure compliance with policies.
5. Identify process improvements to enhance efficiency.

Qualifications:

1. Min. 6 years of AR experience, with team leadership exposure.
2. Strong understanding of accounting principles and AR processes.
3. Proficient in ERP systems (e.g., SAP, Oracle) and Excel.
4. Excellent communication and problem-solving skills.
5. Detail-oriented and and familiar with month end closing deadline and timeline.
6. Ready to work overtime during closing period.
7. Willing to work in Industrial area, KBN Marunda - Cilincing area, North Jakarta.