Position: Account Receivable (AR) Staff

Company: PT Daiki Axis Indonesia
Location: South Jakarta, Jakarta Raya
Employment Type: Contract/Temporary
Salary: Rp 5,000,000 – Rp 5,600,000 per month

Requirements:

• Bachelor’s degree in Economics, Accounting, or Management

• Minimum 2 years of experience in a related field

• Able to join immediately

• Good communication skills in English (written and spoken)

Responsibilities:

• Prepare invoices and tax invoices

• Prepare payment reports, fieldwork progress reports, or supporting documents for invoices (especially for state-owned companies – BUMN)

• Collect and check payment reports and maintenance checksheets

• Verify weekly payment records

• Monitor weekly and monthly maintenance schedules

• Follow up on customer payment schedules

• Input AR invoices and sales transactions into the system

• Perform monthly AR reconciliation

• Input AR and AP settlements into the system

• Handle banking documents (SCF, SKBDN/LC, KMK, Insurance, Bank Guarantee, etc.)

• Prepare warning letters (if needed)

• Prepare engineering reports (installation, test commissioning, training, BAST 1, BAST 2)

• Assist with yearly audits

• Maintain filing of AR and AP documents