05/20/2025 updated
100 % available
Senior Account Receivables Specialist with 8 Years Experience
Jakarta, Indonesia Economic Management, Universitas Islam Negeri Syarif Hidayatullah Jakarta
Accounts ReceivableAccountingAccrual AccountingAmortizationData AnalysisFinancial InstitutionRegulatory ComplianceFinanceFinancial ManagementFinancial PlanningGenerally Accepted Accounting PrinciplesSAP ApplicationsSAP Project SystemStock ControlTransaction Processing (Computing)Tax ComplianceTeam Management
Accounts Receivable Management
Expertise in accounts receivable processes including transaction input, collection, allocation of payments, and AR aging monitoring to ensure compliance.
Financial Reporting
Experience in creating monthly financial reporting processes, AP & AR reports, and specialized reports for banking institutions.
SAP System Proficiency
Advanced knowledge of SAP systems for transaction processing, financial management, and accounting operations.
Microsoft Office Suite
Proficiency in MS Excel, PowerPoint, Word, and Outlook for business documentation and data analysis.
General Accounting
Knowledge of cost center management, inventory adjustments, and monthly accrual and amortization processes.
VAT Management
Experience in monitoring VAT-in and VAT-out transactions and ensuring tax compliance.
Budget Management
Skills in collecting budget information, managing expenditures, and financial planning.
Expertise in accounts receivable processes including transaction input, collection, allocation of payments, and AR aging monitoring to ensure compliance.
Financial Reporting
Experience in creating monthly financial reporting processes, AP & AR reports, and specialized reports for banking institutions.
SAP System Proficiency
Advanced knowledge of SAP systems for transaction processing, financial management, and accounting operations.
Microsoft Office Suite
Proficiency in MS Excel, PowerPoint, Word, and Outlook for business documentation and data analysis.
General Accounting
Knowledge of cost center management, inventory adjustments, and monthly accrual and amortization processes.
VAT Management
Experience in monitoring VAT-in and VAT-out transactions and ensuring tax compliance.
Budget Management
Skills in collecting budget information, managing expenditures, and financial planning.
Languages
EnglishFluent
Project history
Responsible for reclass cost center, inventory stock adjustment, monthly accrual & amortization, reconciling GL, monitoring VAT, creating financial reporting processes, and AP & AR reports.
Managed input of incoming transactions to SAP system, followed up on collections, ensured AR aging compliance, maintained customer files, monitored delayed payments, created AR aging reports, and handled billing activities.
Maintained billing system, collected and allocated payments, reviewed AR aging, maintained customer files, monitored account details for non-payments, and assisted with month-end closing.