Our client is seeking a dedicated and knowledgeable Account Receivable (AR) Manager to join their team in Jakarta. This role offers an exciting opportunity to utilise your skills in a dynamic environment, where you will be responsible for preparing weekly and monthly reports related to all outstanding invoices, monitoring the status of invoices, reviewing invoices for payment based on company policies, and coordinating with other departments to ensure timely payments.
What you'll do:
As an Account Receivable (AR) Manager, you will play a crucial role in maintaining the financial health of the organisation. You will be entrusted with preparing detailed reports on outstanding invoices, ensuring smooth communication with vendors regarding any discrepancies or issues. Your keen eye for detail will be utilised when reviewing invoices for payment, ensuring they align with company policies. Furthermore, your collaborative skills will come into play as you coordinate with various departments to guarantee timely payments. Additionally, you will be tasked with reconciling account journals and tying them up with the Trial Balance every month. Your ability to handle big volume transactions will be instrumental in this role.
- Prepare weekly and monthly reports related to all outstanding invoices
- Communicate with vendors regarding any issues with their invoices or accounts receivable balances
- Monitor the status of invoices and revenue reasonableness, billing, collections, overdue management and cash application
- Review invoices for payment based on company policies or procedures
- Coordinate with other departments to ensure that all invoices are paid in a timely manner
- Review and approve purchase orders to ensure compliance with company policies or procedures
- Reconcile account journal and listing tie-up with Trial Balance every month
- Prepare and report any tasks assigned from Upper Level
What you bring:
The ideal candidate for the Account Receivable (AR) Manager position brings a wealth of experience from the FMCG or Retail sector. With at least a Bachelor's degree in Accounting, you have developed a strong understanding of basic taxation knowledge. Your proficiency in Microsoft Excel, Flowchart, and Accounting Software allows you to efficiently manage and organise data. Your excellent communication skills, both written and oral, enable you to effectively liaise with vendors and internal departments. Your willingness to work hard, learn more things, and your experience in handling big volume transactions will be key to your success in this role.
- Possession of at least a Bachelor’s Degree in Accounting major
- Minimum 5 years of experiences in FMCG or Retail sector
- Understanding of basic taxation knowledge
- Proficiency in operating Microsoft Excel, Flowchart, and Accounting Software
- Ability to communicate both written and oral in English
- Willingness to work hard and learn more things
- Experience in handling big volume transactions
What sets this company apart:
Our client is a leading player in their industry, known for their commitment to excellence and continuous innovation. They offer a supportive and inclusive work environment where every team member's contribution is valued. They believe in providing opportunities for growth and development, encouraging their employees to reach new heights in their careers.
What's next:
Ready to take the next step in your career? Apply now!
Apply today by clicking on the link provided. We look forward to receiving your application!
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
