Credit E-Reconciliation Staff
Validate AR/AP balances and resolve discrepancies for FMCG clients
Review payment and collection from platforms and consumers, validate accounts receivable and payable balances, and solve discrepancies with internal and external parties. Ensure AR aging follows terms of payment and maintain documentation for AP/AR follow-up with customers or internal teams. Maintain communication to fulfill credit management KPIs and prepare reports based on internal policy.
Why This Role?
Placement at one of the largest FMCG cosmetics companies in South Jakarta
Key Responsibilities
- Review payment and collection from platforms and consumers
- Validate accounts receivable and payable balances
- Solve discrepancies in AR/AP with internal and external parties
- Ensure AR aging follows agreed terms of payment
- Prepare and maintain AP/AR documentation for customer or internal follow-up
- Maintain internal and external communication to meet credit management KPIs
Requirements
- Education background in Accounting, Finance, or Business-related field (S1)
- Up to 1 year of experience in accounts receivable or accounts payable
- Excellent English skills (written and verbal)
- Proficiency in Microsoft Office
- Good communication and interpersonal skills
Required Skills
Indonesia Context
- Working Hours Overlap:
- Flexible — work your own hours
Keywords
View Original Description from Manatal Career Pages
Original description from Manatal Career Pages
We are opening opportunities for experienced and passionate individuals to join our team as Credit E-Reconciliation Staff w hich will be placed in one of the largest FMCG cosmetics company in South Jakarta. Role & Responsibility: Sales Reconciliation Review payment/ collection from platform/ consumer Validate AR/AP balance Solve the discrepancy AR/AP both internal & external parties Ensure AR Aging follow respected TOP Follow-up Document related for AP/AR to customer or internal Maintain communication, both internal & external to ensure credit management KPIs are fulfilled Ensure all procedures are based on the internal policy Prepare relevant report Requirement : Education Background: S1 Accounting/Finance/Business Related Experience: up to 1 year account receivable/account payable. Excellent in English skills (written and verbal) Able to use Microsoft Office Good communication and interpersonal skills We are Permata Indo Sejahtera is an outsourcing company in Indonesia. we are provide workforce placement services for various positions and industries, as well as business process outsourcing services.
Salary Context
Similar Operations roles on LokerDollar pay around $183.75k/yr (range $24k–999.999k/yr, n=197 active listings).
Hiring at Permata Indonesia
Permata Indonesia has 37 other active roles on LokerDollar and has been hiring here since Aug 10, 2026 — across Operations, Writing & Content, Data & Analytics.
View all Permata Indonesia openings →Frequently asked questions
- Is Credit E-Reconciliation Staff at Permata Indonesia a remote job?
- This role is based in Remote. See the listing for remote/onsite details.
- What type of employment is Credit E-Reconciliation Staff at Permata Indonesia?
- This is a full time position.
- How do I apply?
- Click the "Apply" button on this page to go to the official application at Permata Indonesia.
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