Account Receivable Staff

  • West Jakarta, Kebon Jeruk, West Jakarta City, Jakarta, Indonesia
  • 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


  • Process accounts and incoming payments as well as monthly sales reconciliation in compliance with financial policies and procedures
  • Reconcile incoming fund, maintain outstanding receivables and follow up expected payment from payment gateway
  • Perform conversion data from all payment scope from payment gateway to bank statements
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices reconciliation, refund Reconciliation and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
  • Verify discrepancies by and resolve clients or partners’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting third parties
  • Generate financial statements and reports detailing accounts receivable status




  • Solid understanding of basic accounting principles
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software
  • Proficiency in English and in MS Office
  • High degree of accuracy and attention to detail
  • Bachelor Degree of Accounting / Finance / Business Administration from reputable University
  • Able to join as soon as possible


Additional Information

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