Job description for Account Receivable Specialist at PT Mitra Transaksi Indonesia
Key Responsibilities
- Manage the end-to-end Account Receivable process, including billing, invoicing, and payment monitoring.
- Ensure the completeness and accuracy of billing documents, including invoice issuance and tax invoice verification.
- Monitor AR aging reports and proactively follow up on outstanding receivables.
- Reconcile customer accounts and resolve billing discrepancies in collaboration with internal stakeholders.
- Track uninvoiced transactions and ensure all delivered services are billed accurately.
- Maintain compliance with company policies while supporting strong internal controls and fraud prevention initiatives.
- Prepare periodic AR reports and provide insights to support financial decision-making.
Qualifications
- Bachelor's degree in Accounting, Finance, Management, or a related field.
- Minimum 3 years of experience in Account Receivable, Finance, or Accounting.
- Experience in the fintech or startup industry is an advantage.
- Strong understanding of AR processes, billing, invoicing, collections, reconciliation, and AR aging reports.
- Hands-on experience using MyJurnal.id for invoicing, payment recording, and reporting.
- High integrity, strong analytical skills, and excellent attention to detail.
- Able to work independently while collaborating effectively with cross-functional teams.
