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Senior AR Officer

Remote / Online - Candidates ideally in
Jawa, Indonesia
Listing for: Koltiva
Remote/Work from Home position
Listed on 2026-02-28
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting, Financial Analyst
Job Description & How to Apply Below

At Koltiva, we embodied honest, open, and upfront communication. We always seek and continuously improve existing tech solutions while focusing on our business users. Here, delivering value and making an impact on our customers while insisting on great standards are what we are aiming for.

Who is the Koltiva Senior AR Officer

The Senior Account Receivable Officer oversees billing, collections, and account reconciliations to ensure accurate records and healthy cash flow. Responsibilities include monitoring outstanding balances, analyzing customer credit, resolving discrepancies, and preparing aging reports. This role also supports audits, ensures compliance with accounting standards, and collaborates with sales and operations to optimize collection efficiency and maintain strong client relationships.

What are the key responsibilities of the Senior AR Officer
  • Handle the end-to-end invoicing to clients for all Koltiva group entities (IDN, APAC, EMEA, LATAM), including issuing intercompany invoices, Debit Notes, and Credit Notes.
  • Responsible for issuing tax invoices
  • Perform daily AR operations, including persistent collections follow-up, dispute resolution, and preparation of weekly aging reports to support cash flow and reduce DSO.
  • Maintain strong client relationships and serve as the primary point of contact for billing matters, consistently following up on payment commitments to ensure timely collection.
  • Collaborate with project and tech teams to ensure timely and accurate invoicing of unbilled projects.
  • Work closely with the Accounting and AP teams on account reconciliations and revenue recognition during monthly closing cycles.
  • Provide AR and revenue data for external audits and respond to inquiries related to sales invoices and revenue recognition.
What are the requirement of the Position?
  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum 3-5 years of experience in accounts receivable or related finance roles.
  • Strong knowledge of accounting principles and AR processes.
  • Proficiency in ERP systems and MS Excel (pivot tables, VLOOKUP, reporting).
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong attention to detail and accuracy.
  • Good communication and negotiation skills for managing client relationships.
  • Ability to work under pressure and meet deadlines.
  • Fluency in English (both written and spoken) is preferred.
Benefits and perks of working with Koltiva include:

Compensation: Competitive salaries
Family benefits: Paid maternity / paternity leave
Lifestyle: Casual dress code, Flexible hours, Hybrid
Progression: Professional development
Welfare: Health insurance

How do you apply?

Let's start your new journey and join our dynamic team by sending the CV and cover letter to  or submit it through our career portal.

What we offer

Equal opportunity employer - regardless of your status, you are eligible for the position and its benefits Inhouse training course in technology, product, and communication knowledge Office and remote working opportunities A supportive global team who are eager to share their knowledge and spend time with you.

Miles Coworking Space, Jl. Jambu, Losari, Ujung Pandang, Makassar, South Sulawesi, 90113, Indonesia

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Position Requirements
10+ Years work experience
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