AR Staff (HO Yamaha Palembang)

About the Challenge
Do you love working with numbers, documents, and systems to keep everything in order? As an AR Staff, you'll play a critical role in ensuring all unit and workshop sales transactions are accurately recorded, verified, and reconciled across multiple systems and branches. From validating cash on hand, reconciling aging reports, to preparing financial data for strategic decisions—your attention to detail and accountability will help maintain the financial integrity of our operations. If you thrive in a structured and high-accuracy environment, this position is for you!
 

Requirements:

• Minimum education: Bachelor's degree in Accounting (preferred: S1 Ekonomi).
• At least 1 year of experience in finance administration or account receivable roles.
• Proficient in Microsoft Office (especially Excel) and familiar with Oracle or similar financial systems.
• Strong attention to detail, able to manage deadlines, and confident in verifying numerical data.
• Willing to be placed in Palembang and ready to coordinate with multiple branches.

Responsibilities:

• Monitor, validate, and reconcile unit and workshop sales data in TBS and Workshop systems.
• Manage daily financial reports (unit, indent, panjar, workshop) and submit to the Bank Finance team.
• Perform routine COH (Cash on Hand) and aging report reconciliation and highlight discrepancies.
• Verify and archive physical documents: LPK, LPH, contracts, SPK, panjar, faktur, and sales invoices.
• Input data into e-Faktur, Oracle, and Excel systems for tax, revenue, and financial reporting.

Our selection procedure in a nutshell:

Our interview process is straightforward—just a few conversations with HR and our Users. If you want to become a part of our highly motivated and vibrant team, please click on the 'Apply for Position' button to send us your application! We are looking forward to hearing from you!