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Accounting 🏢 Contract ⭐️ Terverifikasi

Accounts Receivable (AR) Collection Specialist

Jakarta Kemayoran Property
Denpasar, Bali
Salary Estimate
Rp 4.000.000 – Rp 4.250.000
Newest
Live Update
19 Juli 2026
Deadline
19 Jul 2027

job description

Join Jakarta Kemayoran Property as an Accounts Receivable (AR) Collection Specialist and play a pivotal role in ensuring timely and accurate financial transactions. Based in the vibrant city of Denpasar, Bali, this position offers a unique opportunity to work in a dynamic environment while contributing to the financial health of a leading property management company.

In this role, you will be responsible for managing the accounts receivable process, ensuring that invoices are issued promptly, payments are collected efficiently, and financial records are maintained with precision. Your work will directly impact the company's cash flow and financial stability, making this a critical position within our finance team.

We are looking for a detail-oriented professional with strong organizational skills and a proactive approach to problem-solving. If you thrive in a fast-paced environment and are passionate about finance, this is the perfect opportunity for you to grow your career in a supportive and collaborative setting.

Responsibility

  • Prepare and issue accurate and timely monthly invoices to clients.
  • Monitor and follow up on outstanding payments to ensure timely collection.
  • Reconcile accounts receivable transactions and resolve any discrepancies.
  • Generate and maintain detailed reports related to accounts receivable and collections.
  • Communicate effectively with clients to address payment inquiries and resolve issues.
  • Collaborate with internal teams to ensure accurate billing and payment processing.
  • Maintain up-to-date records of all financial transactions and client interactions.
  • Assist in month-end closing activities and provide support for financial audits.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 1-2 years of experience in accounts receivable or a similar financial role.
  • Strong understanding of accounting principles and financial regulations.
  • Proficiency in using accounting software and Microsoft Excel.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and manage multiple tasks efficiently.
  • High attention to detail and accuracy in financial record-keeping.
  • Familiarity with property management or real estate finance is a plus.

Required Skills

accounts receivable financial reporting invoice management collections reconciliation accounting software Microsoft Excel communication

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