Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan Allure Industries dengan posisi Accounts Receivable. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.
Allure Industries melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Accounts Receivable di Kelapa Gading yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Allure Industries. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Accounts Receivable di Kelapa Gading Perusahaan Allure Industries:
Purpose of the Role
We are looking for an Accounts Receivable (AR) to support the company’s cash flow performance. This role is responsible for accurate billing, effective collection execution, and coordination across internal teams and customers. You will also support the AR team to maintain high standards of accuracy, efficiency, and customer service.
Key Responsibilities
1. AR Operations
- Ensure task allocation and responsibilities are clearly understood.
- Assist in target-oriented work environment.
2. Billing & Invoicing Oversight
- Ensure accurate and timely preparation and delivery of invoices.
- Validate invoice accuracy (amount, VAT, payment terms) before submission.
- Coordinate with Sales regarding DP, billing schedules, and supporting documents.
- Review credit note requests.
3. Collection Execution & Monitoring
- Execute and monitor collection activities in line with cash targets.
- Monitor AR aging and prioritize follow-up for invoices nearing or past due.
- Conduct follow-ups via phone, email, WhatsApp, and customer visits.
- Handle overdue cases and assist in negotiation with customers.
- Resolve billing-related disputes and customer complaints.
- Provide regular collection updates to Manager.
4. AR Recording & Reconciliation
- Review payment postings (bank transfer, cheque, cash) and cash returns.
- Ensure payments are accurately matched to corresponding invoices.
- Support bank reconciliation related to AR transactions.
- Maintain accurate customer master data.
- Ensure correct entry of Project & SO codes, pricing, discounts, and VAT in the system.
5. Reporting & Analysis
- Prepare daily cash collection summaries.
- Compile weekly AR aging and trend analysis reports.
- Generate Omzet reports by brand and project.
- Calculate and report monthly DSO (Days Sales Outstanding).
- Identify potential bad debts and assist in provisioning recommendations.
- Present AR performance data when required.
6. Documentation & Compliance
- Ensure completeness of AR documentation.
- Prepare AR data and documents for audits.
- Maintain proper digital filing and documentation.
7. Process Improvement & Automation
- Identify opportunities to improve AR processes and efficiency.
- Support AR automation and system improvement initiatives.
- Assist in updating AR SOPs when required.
- Support team adoption of new systems and tools.
8. Customer Relationship Management
- Maintain professional communication with customers.
- Handle billing inquiries and issues responsively.
- Follow up on customer feedback related to billing and payment.
Requirements
Education & Experience
- Bachelor’s degree (S1) in Accounting, Finance, or a related field.
- Minimum 3–5 years of experience in Accounts Receivable / Collection.
- Experience in manufacturing or project-based companies is preferred.
Technical Skills
- Proficient in Microsoft Excel (Pivot Tables, VLOOKUP, advanced formulas).
- Experience using ERP / accounting systems (Business Central, or similar).
- Good understanding of Accounts Receivable processes.
- Solid knowledge of taxation, including VAT & withholding tax.
- Strong reporting and analytical capabilities.
Personality & Culture Fit
- High accuracy and strong attention to detail.
- Strong coordination and teamwork skills.
- Effective communication skills in Bahasa Indonesia & English.
- Good negotiation and problem-solving ability.
- Able to work under pressure and meet tight deadlines.
- Demonstrates and aligns with Company Core Values.
