Account Receivable - Lead

  • West Jakarta, Jakarta
  • Full-time

Company Description was established in the middle of 2015 with the mission to build the best customer-centric services and to disrupt conventional hospitality industry by using technology. We are one of the fastest-growing online hospitality services in Indonesia and are currently the leading online hotel aggregator in the market. Our solutions span from hotel management to IT solutions mainly for our clients in hospitality industry.

Job Description

  • Ensure timely delivery of receivable monthly reporting including but not limited to sales and collection reconciliation, outstanding collections and uncollected receivables
  • Engage with the new projects to discuss any new reconciliation report and method to ensure the accurate reporting
  • Responsible for uploading the sales-related reports to Accounting system and execute the collection reconciliation
  • Ensure accurate and complete reconciling items handed to accounting team
  • Guide the team in discussion with external parties on solving discrepancies
  • Assure timely and accurate invoicing
  • Develop new reconciliation process for new payment methods or new products, and track the transaction charges
  • Lead the Account Receivable and analyze potential improvement for AR operational processes to increase efficiency and effectiveness
  • Respond to external audit inquiries



  • Bachelor Degree (GPA at least 3.30) with minimum 4 to 6 years finance or accounting related experiences within large corporate/MNC, preferably from a fast-paced industry with high volume of transaction
  • Advanced computer skills with an emphasis on Microsoft Excel
  • Advanced understanding of accounting principles (i.e. understand the end-to-end sales cycle)
  • Prior supervisory experience is well regarded
  • Big 4 background is a plus before moving to commercial sector
  • Hands-on experience in operating large spreadsheets and accounting software (i.e. Zahir, Oracle, SAP, etc.)
  • Organizational skills sufficient to prioritize work and complete assignments accurately
  • Quick Self-learner with positive mindset
  • Strong problem solving and communication skill to the team and department
  • Strong proficiency in English, both written and verbal

Additional Information

All your information will be kept confidential according to EEO guidelines.