Staf Account Receivable

Yuki Water Treatment is the first water processing and filtration company in Jakarta founded in the 1980’s, and We are seeking a detail-oriented and proactive Account Receivable Staff to manage and monitor customer accounts, ensure timely collection of payments, and support the financial stability of the company. This role involves close coordination with internal teams and communication with customers to resolve billing issues and discrepancies.

Key Responsibilities

• Manage and monitor customer account receivables on a daily basis.
• Issue accurate and timely invoices to clients.
• Follow up on due payments and send reminders to ensure timely collection.
• Reconcile incoming payments with issued invoices and update the accounting system accordingly.
• Prepare AR aging reports and assist in financial reporting.
• Handle customer inquiries or disputes related to billing professionally and efficiently.
• Coordinate with the Sales, Customer Service, and Finance teams to resolve payment-related issues.
• Support internal and external audit processes by providing necessary AR documents and reports.

Job Requirements

• Bachelor's degree (S1) in Accounting, Finance, or a related field.
• 1–3 years of proven experience in Account Receivable or a similar role.
• Solid understanding of accounting principles and AR processes.
• Proficient in Microsoft Excel and accounting software (e.g., Accurate, SAP, or equivalent).
• High attention to detail, accuracy, and strong analytical skills.
• Strong communication and negotiation skills.
• Responsible, disciplined, and able to meet deadlines.
• Ability to work independently as well as in a team.

We are happily invite you to join with us at Yuki Water Treatment. Let's grow together!!