Job description
Join PT Deli Group Indonesia as an Accounts Receivable Specialist and play a pivotal role in maintaining accurate customer balances and healthy cash flow. This full-time position located in Jakarta Utara sits within a collaborative finance team that values integrity, accuracy, and proactive problem-solving. You will own end-to-end AR processesâfrom invoicing customers and posting journal entries to applying cash receipts and managing collectionsâensuring timely payments and precise financial records that support business growth.
In this role, youâll partner with Sales, Customer Service, and Logistics to resolve discrepancies, monitor the AR aging, and provide timely reporting for month-end close. The ideal candidate is detail-oriented, analytically minded, and comfortable operating in a fast-paced environment. At PT Deli Group Indonesia, youâll have opportunities to develop professionally while contributing to the company's financial stability and customer satisfaction.
Responsibility
- Manage end-to-end accounts receivable processes, including invoicing, credit memos, posting journal entries, and applying cash receipts.
- Monitor AR aging reports, follow up on overdue balances, and coordinate collections with customers.
- Reconcile customer accounts and ensure accurate revenue recognition in the general ledger.
- Prepare weekly and monthly AR-related reporting to support cash flow forecasting and month-end close.
- Collaborate with Sales, Customer Service, and operations to resolve billing disputes and process adjustments.
- Maintain internal controls and ensure compliance with company policies and PSAK/IFRS standards.
- Assist with process improvement initiatives, automation, and ERP system usage (e.g., SAP/ERP) to streamline AR activities.
Qualification
- Bachelorâs degree in Accounting, Finance, or a related field.
- 1-3 years of accounts receivable or general accounting experience.
- Strong knowledge of AR processes, reconciliations, and monthly close.
- Proficiency in Excel and experience with ERP systems (SAP, Oracle, NetSuite, or similar).
- Familiarity with PSAK and basic Indonesian tax concepts; ability to navigate compliance requirements.
- Excellent attention to detail, analytical thinking, and problem-solving skills.
- Strong communication and collaboration skills; able to work with cross-functional teams.
- Fluency in Bahasa Indonesia and English is preferred.