D
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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