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AR Associate

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Hybrid

AR Associate

Dash Electric

AR Associate

Skills

OracleSAP ERP

14 days ago

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Important information


Contract type:

Permanent

Salary:

IDR 68,758,512 – IDR 78,000,000 / year

Location:

Jakarta, Indonesia

Work mode:

Hybrid

Published on:

10 October 2026

What they need


Key Responsibilities:

  • Manage and monitor accounts receivable activities, including billing, collection, and payment tracking.
  • Prepare and maintain accurate accounts receivable records and supporting documentation.
  • Perform bank and accounts receivable reconciliations to ensure accurate transaction records.
  • Prepare and monitor Aging Reports and follow up on outstanding receivables.
  • Validate supporting documents required for billing, including Proof of Delivery (POD), Bill of Lading (B/L), Air Waybill (AWB), surat jalan, and Faktur Pajak.
  • Coordinate with Operations, Sales, and Customer Service teams to verify delivery status, applicable rates, and billing information.
  • Handle and resolve billing discrepancies or disputes, including differences in transportation rates, damaged goods claims, and delay-related charges.
  • Support the accounting cycle and ensure AR processes are completed accurately and within deadlines.
  • Assist in month-end closing activities and other finance & accounting processes as required.

Qualifications:

  • Minimum S1 in Accounting, Management, or a related field.
  • Fresh graduates and candidates with 1–3 years of relevant experience are welcome to apply.
  • Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/HLOOKUP, and IF formulas.
  • Familiarity with accounting software or ERP systems such as SAP, Oracle, or Accurate.
  • Strong understanding of Accounts Receivable and accounting processes.
  • Able to understand and validate supporting documents related to logistics and billing.
  • Strong attention to detail and accuracy in handling financial and transaction data.
  • Strong problem-solving skills, particularly in handling billing discrepancies and disputes.
  • Good communication and negotiation skills.
  • Able to work under pressure and manage tight deadlines, particularly during month-end closing.
  • Able to collaborate effectively with cross-functional teams.

Nice to Have:

  • Experience in logistics, transportation, or a related industry.
  • Familiarity with logistics management systems such as CargoWise.
  • Brevet Pajak A & B certification.
  • Experience handling accounts receivable, billing, reconciliation, or Aging Reports.

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