Accounts Receivable Specialist

We are looking for a responsible and detail-oriented Account Receivable Staff to join our Finance team. The candidate will be responsible for managing accounts receivable activities, ensuring accurate financial records, and supporting daily finance operations.

Job Responsibilities:

• Prepare and issue customer invoices accurately and in a timely manner.
• Monitor accounts receivable balances and follow up with customers regarding outstanding payments.
• Manage payment collection processes and maintain accurate records of customer transactions.
• Prepare VAT (Value Added Tax) reports and ensure compliance with applicable tax regulations.
• Assist in preparing financial reports, account reconciliation, and other finance-related reporting.
• Support salary and payroll-related administration activities.
• Maintain proper filing of financial documents and support audit requirements.
• Perform other accounting and finance tasks assigned by the supervisor.

Job Requirements:

• Mandarin speaker.
• Bachelor's degree in Accounting, Finance, or related field.
• Previous experience in Account Receivable, Accounting, or Finance is preferred.
• Knowledge of invoicing, payment collection, VAT reporting, and Indonesian tax regulations.
• Familiar with Income Tax 21 (PPh 21) procedures.
• Good analytical skills, attention to detail, and ability to manage deadlines.
• Proficient in Microsoft Excel and accounting software.
• Responsible, organized, and able to work independently.

How to Apply:

Please submit your resume via LinkedIn or email to [Confidential Information] or [HIDDEN TEXT]