Accounts Receivable Accountant (Central Jakarta)

Ensure accurate, timely revenue collection by supporting sales integration checks, resolving discrepancies, and assisting with sub-bank clearing and transaction reconciliation. Create and verify invoices, monitor AR aging, and clear incoming payments against outstanding invoices. Participate in month-end closing by reconciling AR-related accounts and preparing financial reports. Maintain accurate customer master data in the ERP system and ensure compliance with local financial regulations and company policies under supervision.