Accounts Receivable Associate

Full-time salaried position in our Jogja-based headquarter

• We’re looking for an Accounts Receivable associate to join our team and help us manage our finances. The ideal candidate will have experience in bookkeeping and accounting, and will be able to maintain accurate records of our transactions. If you’re organized, detail-oriented, and good with numbers, we want to hear from you!

• Collect payments from customers
• Collect withholding tax certification from customers
• Maintain records regarding customers
• Monitor cash balance to ensure adequate funds are available
• Process customer payments according to established policies and procedures
• Monitor daily collection reports for amount of accounts receivable
• Issue invoices and bills (If any)
• Contact customers regarding overdue accounts or accounts with unpaid balances
• Manage daily collections and customer interactions
• Maintain customer files
• Maintain customer records, including customer profiles and credit histories
• Maintain customer databases
• Review customer files and data prior to entering data into the system
• Oversee daily reporting
• Maintain confidentiality of sensitive information
• Maintain and update policies and procedures
• Other duties as assigned

• Oversee collection of accounts receivable
• Manage daily collection and account reconciliation
• Manage withholding tax certification from client
• Successfully close accounts
• Work closely with accounts payable to ensure all invoices are paid in a timely manner
• Track collection information, providing reports for management as needed
• Maintain customer databases and ensure accurate and timely information

• Bachelor’s degree or equivalent 2+ years working experience in a clerical, administrative, or accounting position
• Fresh graduate are welcome to apply
• Excellent attention to detail
• Proven ability to manage
• Strong computer skills, including Microsoft Office Suite