Job Description
Full details about the role and requirements
Yukerja Summary
The Account Receivable Staff role at Super Energy is curated from JobStreet (category Teknologi & IT). Note the work location (South Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
We are looking for a detail-oriented and proactive Account Receivable Staff to join our Finance team. In this role, you will be responsible for managing customer invoicing, monitoring accounts receivable, following up on outstanding payments, and ensuring timely collection to support the company's healthy cash flow. The selected candidate will be placed at one of our subsidiary companies, where they will contribute directly to financial efficiency and compliance.
Key Responsibilities:
Prepare and issue customer invoices accurately and on time.
Monitor customer accounts and outstanding receivables.
Follow up with customers regarding due and overdue payments.
Reconcile customer accounts and investigate payment discrepancies.
Record customer payments accurately in the accounting system.
Prepare Accounts Receivable Aging Reports and collection status reports.
Coordinate with Sales, Operations, and Accounting teams to resolve billing issues.
Ensure all supporting documents (Purchase Orders, Delivery Orders, Contracts, etc.) are complete before invoicing.
Maintain proper filing and documentation of all receivable transactions.
Assist with month-end closing activities and external/internal audits.
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
Minimum 1–3 years of experience in Accounts Receivable, Finance, or Accounting.
Strong understanding of Accounts Receivable processes and basic accounting principles.
Proficient in Microsoft Excel and accounting software Accurate
Strong attention to detail, accuracy, and organizational skills
Ability to work independently as well as part of a team