3,481 Accounting Staff jobs in Indonesia

Kriteria :

• S1 Akuntansi
• Berpengalaman di Bidang Akuntansi Minimal 1 Tahun
• Menguasai sistem accounting ERP serta Microsoft Excel (pivot, vlookup, dsb).
• Memiliki ketelitian, kerapihan, dan mampu bekerja sesuai deadline.
• Komunikatif, detail-oriented, dan mampu bekerja sama dengan tim lintas divisi.

• Mengecek dan menerbitkan invoice untuk Event, Pendapatan Perusahaan (Insentif) dan bentuk pendapatan lainnya
• Menagih dan mengetrack invoices payable dari Debtors supaya pembayaran tepat waktu
• Mengecek dan rekonsiliasi pembayaran terhadap rekening perusahaan
• Mengontrol arus kas dan memantau kemampuan dana perusahaan
• Mengurusi piutang bermasalah atau lewat tanggal jatuh tempo
• Membuat laporan secara berkala khususnya Aging Report
• Pekerjaan administrasi lainnya yang dibutuhkan oleh perusahaan

Kualifikasi / Persyaratan

• Pendidikan S1 Akuntansi atau yang berkaitan
• Mempunyai kemampuan Bahasa inggris yang baik
• Memiliki pengalaman 2-3 tahun (di utamakan)
• Memiliki pemahaman ilmu Akuntansi yang baik
• Mampu membuat laporan keuangan
• Detail, teliti, dapat mengikuti instruksi dengan akurat, memiliki inisiatif dan mampu memenuhi target pekerjaan

Our client, one of the largest logistics companies in Indonesia, is seeking an Accounts Receivable (AR) Manager to lead and oversee billing, collections, and receivables management. The ideal candidate will have strong financial control experience, leadership capability, and a proven track record in managing large-scale AR operations. Mandarin proficiency is a strong plus, though not a strict requirement.

• Lead the AR team to ensure accurate invoicing, collections, and timely reconciliation of accounts.
• Oversee the end-to-end accounts receivable process, including customer billing, payment application, and credit control.
• Establish and monitor AR policies, procedures, and internal controls to minimize risks and ensure compliance.
• Manage AR aging, resolve disputes, and implement effective collection strategies.
• Coordinate with internal departments (sales, operations, finance) to resolve billing issues and improve processes.
• Prepare AR reports, dashboards, and analysis for management review.
• Support external and internal audits related to AR and revenue recognition.
• Coach, mentor, and develop AR team members to build strong financial discipline and capability.

• Bachelors degree in Accounting, Finance, or related field.
• Minimum 7 years of experience in Accounts Receivable, with at least 3 years in a managerial role.
• Strong knowledge of AR processes, credit management, and collection strategies.
• Familiarity with PSAK and Indonesian financial regulations.
• Proficiency in ERP systems (SAP, Oracle, or similar) and advanced Microsoft Excel skills.
• Strong leadership, problem-solving, and communication skills.
• Mandarin proficiency is a strong plus for engagement with international stakeholders, but not compulsory.

We are seeking an experienced 
Senior Accounts Receivable
 professional to join our client, a leading company in the data center industry. This role provides an opportunity to contribute to a dynamic finance team and ensure the efficiency of accounts receivable operations.

Responsibilities:

• Manage end-to-end Accounts Receivable processes, including MSA, Reseller, and other billings.
• Liaise with Central Billing, Tax, and Finance teams to ensure timely issuance of invoices (Commercial & Tax).
• Ensure precise monitoring, reporting, and reconciliation of AR transactions and collections.
• Coordinate with customers (IOH/LA) regarding Work Completion Reports (BAPP), Service Receipts, and supporting documents.
• Maintain AR aging reports and follow up collections to ensure payments are received within due dates.
• Assist the Finance & Accounting Manager and Financial Controller with month-end closing activities.

Qualifications:

• Bachelor's degree in Accounting.
• 7–10 years of relevant working experience.
• Strong knowledge of Indonesian GAAP.
• Proficiency in Microsoft Excel; SAP experience is a plus.
• Excellent communication, analytical, and interpersonal skills.
• Strong time management, detail orientation, and ability to handle multiple tasks.

Responsibilities:

• Check and issue invoices for Events, Company Revenue (Incentives), and other income sources
• Collect and track invoices payable from debtors to ensure timely payments
• Verify and reconcile payments with company bank accounts
• Control cash flow and monitor the company's financial capacity
• Handle problematic or overdue receivables
• Prepare regular reports, especially the Aging Report
• Perform other administrative tasks as required by the company

Qualifications:

• Bachelor's degree in Accounting or a related field
• Good command of English
• Preferably with 2–3 years of experience
• Strong understanding of accounting principles
• Able to prepare financial reports
• Detail-oriented, meticulous, able to follow instructions accurately, proactive, and capable of meeting work targets

Join our growing finance teams at 
PT Borwita Putra Prima

If you are detail-oriented, analytical, and passionate about solving financial challenges, this is your chance to build your career in a fast-paced Logistic & distribution environment.

Job Description:

• Monitor and record
  incoming payments
  from customers accurately and in a timely manner.
• Reconcile
  accounts receivable balances
  , ensuring all transactions are properly recorded in the system.
• Conduct
  collection follow-ups
  with customers to ensure on-time payments, while maintaining strong relationships.
• Prepare and distribute
  aging reports
  , analyze overdue accounts, and escalate issues as needed.
• Assist in resolving
  payment discrepancies
  by coordinating with Sales, Finance, and other departments.
• Support the implementation of
  credit control policies
  , including setting credit limits and payment terms.
• Assist in
  month-end closing activities
  and provide AR-related reports to management.

Qualifications:

• Bachelor's degree (D4/S1) in Accounting, Economics, or Management.
• Minimum of 1 year of experience in finance, specifically in Accounts Receivable.
• Proficient in Microsoft Excel.
• Passionate about data analysis and solution-oriented problem solving.
• Strong communication and coordination skills with other functions and departments.
• Highly target-oriented and results-driven.
• Work Location: Surabaya.

Bertanggung jawab memastikan proses penagihan dan pencatatan piutang berjalan akurat & tepat waktu. Kesuksesan di posisi ini terlihat dari laporan piutang yang rapi, pembayaran pelanggan lancar, serta kontribusi pada stabilitas keuangan perusahaan.

Responsibilities

• Membuat dan mengirimkan invoice ke pelanggan sesuai kontrak/transaksi.
• Memantau dan memastikan pembayaran dari pelanggan sesuai jatuh tempo.
• Melakukan pencatatan transaksi piutang ke dalam sistem akuntansi.
• Melakukan rekonsiliasi data pembayaran dengan invoice & laporan bank.
• Menyusun laporan aging schedule piutang dan melaporkan status ke manajemen.
• Menangani dispute atau selisih pembayaran bersama tim terkait (sales/finance).
• Menjalin komunikasi yang baik dengan pelanggan terkait tagihan & pembayaran.

Qualifications

• Pendidikan minimal S1 Akuntansi/Keuangan atau jurusan terkait.
• Pengalaman 1–2 tahun di bidang Account Receivables / Finance (fresh graduate dipersilakan melamar).
• Memahami proses akuntansi dasar & administrasi keuangan.
• Mampu menggunakan Ms. Excel (pivot, vlookup) dan software akuntansi (Accurate).
• Teliti, detail oriented, serta memiliki kemampuan analisis yang baik.
• Komunikatif, mampu bekerja sama dalam tim, dan berorientasi pada target.

McEasy,
a transportation management solution to simplify complex logistics operations. is looking for
Account Receivable Supervisor
to join our ever-growing team.

If you are a keen learner, self-driven, and looking to be a part of a team that is passionate with helping each other, we want to hear from you.

Job Description

• Billing Management:
  Oversee issuance of invoices in line with contracts/POs, verify supporting documents, ensure accuracy of calculations (discounts, taxes, additional charges), and manage invoice distribution.
• Monitoring & Control:
  Track invoice status (outstanding, dispute, etc.), coordinate with the collection team, and resolve billing issues effectively.
• Leadership:
  Assign tasks, provide guidance, coach and mentor team members, while acting as a bridge between cross-functional teams (sales, finance, legal, collection).
• Analysis & Reporting:
  Prepare weekly/monthly reports on billing performance, outstanding, and disputes; deliver insights and recommendations to improve efficiency.
• Compliance & Continuous Improvement:
  Ensure adherence to tax and financial regulations, update and improve billing SOPs, and implement digital/ERP systems for better accuracy and productivity.

Qualification & Skills

• Bachelor's degree in Accounting, Finance, or a related field.
• 5 years of experience in accounts receivable, with at least 2-3 years in a supervisory role.
• Proficiency in accounting software (e.g., SAP, Odoo) and MS Excel.
• Excellent leadership, communication, and problem-solving skills.
• Detail-oriented with strong organizational abilities.
• Ability to work under pressure and meet deadlines.

Placement: Jakarta

About the job Accounts Receivable Allocation & Disbursement Supervisor
Meratus Group
is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers.

At Meratus, we are committed to
digitalization, innovation, and transformation
, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our
customer-centric approach
and
agile operations
empower businesses to navigate complex supply chain challenges with confidence.

We take pride in fostering a
dynamic and inclusive workplace
, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability.

Position Overview
Accounts Receivable Allocation & Disbursement Supervisor
Are you passionate about precision in financial disbursement and skilled in managing Accounts Receivable processes? Join Meratus Group as our
Accounts Receivable Allocation & Disbursement Supervisor
, where you'll lead the charge in
allocating payments
,
ensuring documentation accuracy
, and
optimizing refund and reconciliation workflows
for our valued customers and partners.

Key Responsibilities

• Ensure timely and accurate recording of customer payment receipts
• Allocate payments to invoices, cash advances, and withholding tax documentation
• Manage customer refunds (e.g., overpayment, container deposits, commission)
• Review and verify outstanding balances before authorizing refunds
• Lead monthly bank reconciliations and incoming transaction updates across multiple accounts
• Support deployment and engagement of Meratus Online (MO) for customer transactions
• Oversee timely and accurate AR month-end closing and balance justification
• Identify, mitigate, and escalate financial risks based on operational guidelines
• Mentor and develop team capabilities for efficient performance
• Evaluate existing workflows and recommend enhancements aligned with business growth
• Champion corporate culture within your team and personal practice

Candidate Profile

• Bachelors Degree in Finance or Accounting
• 5 years of relevant experience in similar roles or industry scale
• Industry experience across Shipping, Maritime or Logistics would be highly regarded. If you have worked in operationally intensive industries like Retail, you are also encouraged to apply.
• In-depth understanding of AR processes, accounting standards, and taxation
• Skilled in basic legal knowledge for financial operations
• Strong analytical and detail-oriented mindset
• Demonstrated initiative and ability to manage cross-functional collaboration
• Familiarity with refund validation processes and finance system automation

Technical Competencies

• Accounting and taxation knowledge
• Invoice and payment allocation workflow management
• Bank reconciliation and refund validation
• Financial documentation accuracy
• Basic legal awareness in finance operations

Soft Competencies

• Analytical thinking and conceptual clarity
• Achievement orientation and initiative
• Concern for accuracy and quality
• Customer relationship responsiveness
• Leadership and people development