Tentang Anakmembuka lowonganAccount Receivable
Imagine a career where you play a pivotal role in ensuring the success and bright future of 80 million children in Indonesia. Tentang Anak is not just a company; it's a mission, a movement, and an opportunity to be part of something truly extraordinary.
Tentang Anak, at its core, is driven by a mission to advance the well-being and development of 80 million children throughout Indonesia. Founded by a team of experts, including pediatricians, child psychologists, and early childhood educators, we are steadfast in our commitment to supporting children with the most reliable education and products. From educational tools (e.g., applications, books, flashcards, puzzles) to essential skincare, Tentang Anak aims to accompany and provide the best solutions for parents and their children, from the moment they wake up until they fall asleep.
Our products are the one and only in Indonesia that are developed by experts, backed by science, and offered at affordable prices. We are hu...
Ringkasan
- Perusahaan :
- Tentang Anak
- Situs :
- https://tentanganak.id
- Industri :
- Moms & Children Health
- Kategori :
- Perbankan
- Status Pekerjaan :
- Full Time
- Pola Kerja :
- OnSite
- Jam Kerja :
- 40 Jam/Minggu
- Perolehan Gaji :
- Negotiable
- Pengalaman :
- 4 Tahun Pengalaman
- Lokasi Kerja :
- Jakarta Pusat
- Tanggal Berakhir :
- 23 December 2025
Deskripsi Pekerjaan
We are looking for an experienced Accounts Receivable (AR) Accountant to manage and reconcile sales, AR, and cash transactions from both B2B and B2C activities. The role requires close coordination with our Finance Operation Lead, to ensure smooth day-to-day financial operations. The ideal candidate will possess strong attention to detail, excellent communication skills, and a solid understanding of AR processes.
Job Responsibilities:
- Record and reconcile sales, AR, and cash transactions from B2B, and B2C transaction
- Ensure timely and accurate AR processing, including invoice generation, payment collection, and credit control.
- Repot directly to Finance Operations Lead to maintain accuracy in AR data and resolve any discrepancies.
- Monitor accounts for overdue payments and follow up with clients as necessary.
- Prepare regular AR reports for management review, highlighting key insights and outstanding balances.
- Assist in month-end closing activities related to AR, ensuring all entries are posted and reconciled on time.
- Contribute to process improvement initiatives within the AR function to enhance efficiency and accuracy.
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 3 years of experience in AR accounting, preferably in both B2B and B2C environments.
- Strong knowledge of AR processes, reconciliations, and accounting principles.
- Proficiency in accounting software and MS Excel.
- Excellent communication and organizational skills.
6 Benefit Pekerjaan
Kirim Lamaran
- Via URL :
Peluang diterima pada lowongan kerja Account Receivable masih terbuka untukmu! Baru 12 orang yang mengunjungi link lamaran diatas. Ayok cepat kirim lamarannya sebelum ditutup pada tanggal 23 December 2025!
