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Account Receivable

Job in Tangerang, Banten, Indonesia
Listing for: PT Contromatic Prima Mandiri
Full Time position
Listed on 2026-02-28
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below

Overview Responsibilities

  • Create invoices, tax invoices, and/or proforma invoices in accordance with SOPs.
  • Send copies of invoices and complete documents via email and/or Eproc, SRM, Ivendor, Ariba, etc. applications to customers before sending the physical documents.
  • Create invoice receipts and attach them to the invoice delivery via office courier or courier.
  • Send invoices to the customer's address as stated in the Purchase Order/Contract or according to other information.
  • Follow up and ensure receipt of invoices by customers via email, phone, and tracking the shipping receipt.
  • Collect invoice receipts received by customers and update the invoice receipt date in the system.
  • Collect customer collections via email, phone, and visits, if necessary.
  • Request Bank Guarantees (Warranty Bonds) for final payment terms.
  • Archive and maintain documents (copies of invoices, tax invoices, delivery notes, Purchase Orders/Contracts, sales orders, BAPs, BASTs, etc.).
  • Coordinate with the Sales division during the collection process, especially for customers who are difficult to contact and/or experiencing payment delays or defaults.
  • Support the QHSE Program and Quality Policy established by the Company, as well as environmental protection efforts and the prevention of impacts from the Company's operational activities.
Job Requirements
  • Minimum Bachelor's degree in Accounting, Finance, or a related field.
  • At least 1–2 years of work experience in Accounts Receivable or Finance (fresh graduates are welcome to apply if relevant).
  • Understanding of Accounts Receivable processes, collection, and financial transaction recording.
  • Able to reconcile accounts receivable and monitor customer payments.
  • Proficient in Microsoft Office, especially Microsoft Excel (pivot, vlookup, etc.).
  • Understanding SAP system usage is a plus.
  • Strong analytical, accuracy, and administrative skills.
  • Good communication skills, especially in following up on customer payments.
  • Able to work individually and in a team, accustomed to working with targets and deadlines.
  • High integrity, responsibility, and discipline.
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