Finance AR Staff

Job Descriptions:

1. Manage the invoicing process and ensure receivables are collected in line with agreed payment terms.
2. Perform monthly AR reconciliation between the system and customer/channel payment proofs.
3. Monitor AR aging reports and follow up with customers/sales teams on overdue receivables.
4. Coordinate with Sales and Collection teams on payment disputes or invoice discrepancies.
5. Prepare AR reports (aging, DSO, bad debt provision) for management review.
6. Ensure AR processes comply with finance policies and internal SOPs.
7. Support internal/external audits related to accounts receivable.

Requirements:

1. Minimum Bachelor's degree (S1) in Accounting/Finance.
2. Have 3–5 years of experience in AR/Finance roles, preferably from retail or FMCG with high transaction volume
3. Familiar with Excel (VLOOKUP, HLOOKUP, etc.)
4. Detail-oriented, target-driven, and accustomed to tight monthly closing deadlines
5. Strong communication and negotiation skills with internal teams and external parties (customers/distributors)