Finance Accounts Receivable (AR) Specialist - Maternity Leave Cover (Jakarta)

PT Kreasi Antar Rupa is seeking a detail-oriented Finance Accounts Receivable (AR) Specialist to join our team in Jakarta for a maternity leave cover position. This is a fantastic opportunity for finance professionals to contribute to a dynamic and innovative company that values precision and efficiency in financial operations. As an AR Specialist, you will play a crucial role in managing our company's receivables, ensuring timely collections and maintaining accurate financial records. In this role, you will work closely with sales teams, customers, and other finance departments to streamline payment processes and resolve any discrepancies. This is a temporary assignment, offering a unique chance to gain valuable experience and make a significant impact on our financial health.

PT Kreasi Antar Rupa is a leading company in the creative industry, known for its innovative projects and commitment to excellence. With a strong focus on financial integrity, we provide a supportive and collaborative environment where your skills and expertise can thrive. As an AR Specialist, you will have the opportunity to work with cutting-edge tools and software, such as SAP and Oracle, to manage and optimize our receivables processes. This role is perfect for professionals with a minimum of 3 years of experience in accounts receivable, seeking a maternity leave cover position. Join us and be part of a team that drives our company's financial success.

📋 Tanggung Jawab Pekerjaan

• Manage and monitor the company's accounts receivable, ensuring timely collections and accurate financial records.
• Collaborate with sales teams to ensure accurate and timely invoicing and follow-up on outstanding payments.
• Resolve payment discrepancies and work with customers to resolve any issues.
• Prepare and analyze monthly receivables reports, providing insights and recommendations for improvement.
• Maintain and update receivables records using SAP and Oracle.
• Ensure compliance with company policies and procedures related to accounts receivable.
• Provide excellent customer service, communicating clearly and professionally with clients.
• Stay updated on industry trends and best practices in accounts receivable management.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in accounts receivable, with a strong background in financial management and analysis.
• Proficiency in using SAP and Oracle for financial management and reporting.
• Strong analytical and problem-solving skills, with the ability to work independently and as part of a team.
• Excellent communication and interpersonal skills, with the ability to build and maintain strong relationships with clients and colleagues.
• Knowledge of Indonesian accounting standards and regulations.
• Certification in accounts receivable or financial management is a plus.
• Fluency in English and Indonesian.

🛠️ Keahlian

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