Job description for AR (Accounts Receivable) Officer at PT Fajar Nasional Cipta
AR (Accounts Receivable) Officer
Requirements
- Bachelor's Degree (S1) in Accounting (mandatory).
- Minimum 3–5 years of experience in Accounts Receivable (AR).
- Strong understanding of Accounts Receivable processes, sales transactions, and reconciliation.
- Proficient in Microsoft Excel and familiar with ERP/Accounting Systems.
- Good analytical skills with strong attention to detail.
- Able to work independently and collaborate with cross-functional teams.
- Good communication skills in English (preferred).
Job Responsibilities
- Manage the end-to-end Accounts Receivable process, including sales order, invoice issuance, and payment allocation.
- Monitor customer outstanding balances and perform collection activities to ensure timely payments.
- Perform monthly AR and sales reconciliation to ensure data accuracy and completeness.
- Prepare customer statements and support the distribution of invoices and related documents.
- Analyze sales and receivable data, and prepare periodic reports to support business decisions.
- Assist in monthly closing activities, cash flow reporting, and financial forecasting.
- Coordinate with Sales, Warehouse, and other related departments to ensure smooth finance operations.
Placement: Jakarta Office (Wisma Kodel, Setiabudi, South Jakarta).
