Account Receivable Officer

We are seeking an

Account Receivable Officer

who is detail‑oriented, analytical, and capable of managing accurate and timely billing, receivables tracking, and financial documentation to support smooth company cashflow.

Key Responsibilities Issue invoices and prepare complete supporting documents in a timely manner.

Ensure completeness and accuracy of sales documents, including bonded zone documentation.

Record transportation charges based on delivery reports from the mill.

2. Accounts Receivable Management Monitor AR ageing and ensure no overdue beyond the agreed payment terms.

Reconcile AR ledgers to ensure all payments are properly posted and accounted for.

Process incoming payments in line with financial policies and procedures.

3. Cashflow Monitoring Monitor company cashflow daily to avoid potential shortfalls.

Support cashflow accuracy through timely billing and follow‑up of outstanding receivables.

Ensure sales volume and stock movement (CPO & PK) match LHP reports.

Monitor shrinkage between mill measurement and buyer measurement and report discrepancies.

5. Insurance & Asset Monitoring Track and update company assets under insurance coverage.

Ensure quantities reported in GIT (Goods in Transit) insurance align with delivery records.

Requirements Strong understanding of general accounting principles and Indonesian tax regulations.

Minimum 2 years of experience in a similar AR or finance position.

Excellent communication skills in English and Bahasa Indonesia.

Detail‑oriented, neat, and highly motivated to learn.

Strong analytical skills and ability to work well in a team.

High level of ethics and integrity.

Proficient in Microsoft Excel.

Palembang, South Sumatra, ID

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