Accounts Receivable (AR) Staff
Sari Tirta Group
- Contract
- On-site • Jakarta Pusat
- Negotiable
No Sign Up Required!
Job Description
- Manage customer invoice processing and payment collection
- Conduct regular customer account reconciliation
- Monitor and follow up on outstanding customer payments
- Generate and analyze accounts receivable aging reports
- Maintain accurate customer records and payment information
- Collaborate with related team to resolve payment discrepancies
Requirements
- Min. SMK/SMA; Accounting major preferred
- 2 years of experience in accounts receivable or general accounting is a plus
- Strong attention to detail and numerical accuracy
- Good communication and interpersonal skills
- Basic proficiency in Microsoft Excel
- Able to work independently and meet collection targets
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Sari Tirta Group is a sub-holding company of Melawai Group responsible for managing Finance, Accounting, and IT Systems for several of its sister companies. These include businesses across healthcare, hospitality, and lifestyle sectors such as Apotik Melawai, Mövenpick Hotel Jakarta City Centre Pecenongan, IRIS Internasional, and Visicare Indonesia, among others. Through centralized financial management and technology support, Sari Tirta Group helps strengthen operational efficiency and strategic coordination across its diverse portfolio of companies.
