SAT Account Receivable

Position: SAT Account Receivable Staff
Location: Daerah Khusus Ibukota Jakarta

## SAT Account Receivable Staff Apply locations:
Jakarta Barattime type:
Full time posted on:
Posted Yesterday job requisition :
JR101812
** Samudera Indonesia
** offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity, challenge, and fulfillment where you can pursue goals, develop new skills, and explore new horizons.
** Main Responsibilities
** 1. Manage daily financial transactions, such as receipts, expenses, and journal recording, including invoices, payments, and monitoring bank accounts.
2. Create accurate and up-to-date accounting records of financial transactions, including account balancing, reconciliations, and journal recording.
3. Assist in the internal and external audit process by providing the required documents and data to the auditor.

General Responsibilities
1. Ensure the implementation of an Integrated Management System, including the identification, documentation, and control of risks in the relevant department's work area.
2. Foster and ensure the commitment of every team member to understand and adhere to all applicable Integrated Management System requirements.
3. Be willing to participate in the investigation process of accidents, incidents, or actions that may lead to incidents caused by unsafe actions or unsafe conditions, including providing accurate information and reports based on known facts.
4. Be willing to engage in the information security control process applied to protect the information assets and information processing assets owned and/or managed by the Company from threats to confidentiality, integrity, and availability.
5. Prepare and issue invoices to customers in a timely manner.
6. Monitor and manage accounts receivable to ensure payments are received on schedule.
7. Follow up with customers regarding outstanding invoices.
8. Reconcile incoming payments with issued invoices.
9. Prepare accounts receivable aging reports and support financial closing processes.
** Qualifications
* * 1. Bachelor’s degree in Accounting, Finance, or a related field.
2. 0–2 years of experience in Accounts Receivable
3. Basic understanding of accounting principles and billing processes.
4. Detail-oriented with good analytical skills.
5. Proficient in Microsoft Excel.
** Join us and help create the future of logistics!**### About Us
** Samudera
* * is a pioneer in Indonesia’s shipping industry, providing integrated shipping, ports & logistics services with its vast network throughout the archipelago. Samudera provides integrated multimodal logistics services to its customers. Through its nationwide network & wealthy experience, Samudera is the logistics partner of choice in Indonesia.

Since its incorporation in 1993, Samudera has progressively established a good track record of professionalism and competency in its field. Through prudent management and a well-managed expansion strategy, the Group has been able to successfully build up its position as a credible and well-respected industry player in the region today.

We offer dynamic and flexible work environment. Discover the best diverse people in their fields in Indonesia and overseas to collaborate. Embrace incredible opportunities, challenges, and self-fulfillment for your up-skill development.

Join us now!
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