Finance - AR

About the role

PT Samudra Utama Narapati is seeking a Finance Staff - AR to join our team in Jakarta Barat. This full-time role is responsible for managing accounts receivable and credit control processes to support the overall financial operations of the company.

• Handling all aspects of accounts receivable, including invoicing, collections, and credit management
• Maintaining accurate and up-to-date records of customer accounts and transactions
• Generating and analysing accounts receivable reports to identify trends and issues
• Collaborating with the sales and customer service teams to resolve billing and payment disputes
• Assisting with cash flow forecasting and working capital management
• Ensuring compliance with company policies and procedures related to credit and collections
• Providing excellent customer service to clients throughout the accounts receivable process

• 2-3 years of relevant experience in accounts receivable or credit control roles
• Strong analytical and problem-solving skills to identify and resolve financial issues
• Excellent communication and interpersonal skills to liaise with customers and internal stakeholders
• Proficiency in using accounting software and spreadsheet applications
• Attention to detail and a commitment to maintaining accurate financial records
• Knowledge of accounts receivable best practices and credit management principles
• A collaborative and customer-focused approach to work

At PT Samudra Utama Narapati, we are committed to providing our employees with a supportive and rewarding work environment. In addition to a competitive salary, we offer a range of benefits including:

• Generous paid time off and holiday allowance
• Opportunities for professional development and career advancement
• A collaborative and inclusive company culture