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Accounting Associate: Ar​/Ap, Reconciliation & Reports

Job in 34175, Surabaya, Indonesia
Listing for: Yayasan Pendidikan Santa Lorent
Full Time position
Listed on 2026-10-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 78120000 - 122760000 IDR Monthly IDR 78120000.00 122760000.00 MONTH
Job Description & How to Apply Below
About the Role

Our client is seeking a proactive and detail-oriented Accounts Receivable Specialist to join their finance team. This is an on-site position, located in Tangerang, Banten, , offering the opportunity to work within a dynamic office environment. The Accounts Receivable Specialist will be responsible for managing customer accounts, processing incoming payments, and ensuring timely collection of outstanding balances. You will play a crucial role in maintaining the company's cash flow and customer financial relationships.

We are looking for an individual with strong organizational skills, excellent communication abilities, and a commitment to accuracy. This role is ideal for someone who enjoys working with numbers and contributing to the financial health of an organization.

Key Responsibilities
  • Process customer payments accurately and efficiently (checks, electronic transfers, credit cards).
  • Apply payments to customer accounts in the accounting system.
  • Generate and send out invoices to customers in a timely manner.
  • Monitor customer account details for non-payments, delayed payments, and other issues.
  • Follow up with customers on outstanding balances via phone and email.
  • Resolve billing issues and discrepancies promptly.
  • Prepare and maintain aging reports and analyze accounts receivable aging.
  • Assist with month-end closing procedures related to accounts receivable.
  • Develop and maintain strong relationships with customers regarding their accounts.
  • Ensure compliance with company credit policies and procedures.
Requirements
  • High school diploma or equivalent;
    Associate's or Bachelor's degree in Accounting or Finance is preferred.
  • 2-4 years of experience in Accounts Receivable.
  • Proficiency in accounting software (e.g., SAP, Oracle, Quick Books) and Microsoft Excel.
  • Strong understanding of AR processes, credit policies, and collection techniques.
  • Excellent data entry skills with a high level of accuracy.
  • Strong organizational and time management abilities.
  • Effective communication, negotiation, and interpersonal skills.
  • Ability to work independently and as part of a team in an office environment.
  • Detail-oriented and proactive in problem-solving.
Benefits
  • Competitive salary and performance-based incentives.
  • On-site work environment in Tangerang.
  • Comprehensive health insurance coverage.
  • Opportunities for professional growth and training.
  • Paid time off and company holidays.
  • Access to modern office facilities and a collaborative team setting.
Position Requirements
10+ Years work experience
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