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AR & Credit Control

Job in Jakarta Selatan, Jakarta, Indonesia
Listing for: PT Cipta Mortar Utama
Full Time position
Listed on 2026-06-15
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
Position: AR & Credit Control Staff
Location: Jakarta Selatan

Responsibilities

  • Monitor AR aging and ensure timely collection
  • Follow up on overdue/past due invoices
  • Reconcile payments with invoices (cash application)
  • Review and analyze customer credit limits
  • Monitor exposure vs. credit limit
  • Provide recommendations: hold, release, or limit adjustment
Qualifications
  • Minimum Bachelor's degree in Accounting/Finance/Management/Economics
  • 1–3 years of experience in Credit control, Accounts receivable
  • Familiarity with and proficiency in Microsoft Excel
  • Experience using an ERP system is a plus
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