Staff Account Receivable
- Salary not listed
- Remote-friendly · fits your timezone
- Posted today · via KitaLulus
Manage and track customer receivables and overdue invoices
Manage and track customer receivables and overdue invoices. Follow up and collect payments from customers, record and reconcile payments with the bank, prepare regular reports on receivables and payments, and ensure the completeness of invoicing documents. Work in a dynamic environment with tight deadlines.
Why This Role?
Direct access to sales and related departments for payment issue resolution
Key Responsibilities
- Manage and monitor customer receivables and overdue invoices
- Follow up and collect payments from customers through phone calls and direct visits
- Record and reconcile payments with the bank
- Prepare regular reports on receivables and payments
- Ensure the completeness of invoicing documents such as invoices and delivery notes
- Archive documents and manage receivables administration
Requirements
- Minimum Diploma (D3) in Accounting, Finance, or related fields
- Minimum 2 years of experience in Account Receivable, Credit Control, or Accounting
- Excellent communication skills, both written and verbal, especially in communicating with customers and internally
- High attention to detail and ability to manage details in a dynamic and deadline-driven work environment
- Good negotiation skills to professionally resolve payment issues with customers
- Excellent time management and organizational skills when handling multiple tasks
Required Skills
View Excerpt — Full Description at KitaLulusShow more
Read the full description at KitaLulus
Tanggung Jawab Utama Mengelola dan memantau piutang pelanggan serta invoice yang jatuh tempo. Melakukan follow up dan penagihan kepada pelanggan atas pembayaran yang belum diterima dengan melalui telepon maupun kunjungan secara langsung. Mencatat dan merekap penerimaan pembayaran pelanggan.…
Salary Context
Similar Finance & Accounting roles on LokerDollar pay around $163.8k/yr (range $1.8k–550k/yr, n=86 active listings).
Hiring at PT Solo Murni
PT Solo Murni has 6 other active roles on LokerDollar and has been hiring here since Oct 22, 2026 — across Finance & Accounting, Sales & Business Development.
- Accounts & Administration Officer (Branch Administration Supervisor)
- Salesman Taking Order Area Jawa Timur
- Salesman TO Jawa Barat (Tasik Cianjur Sukabumi)
Market context
- UNKNOWNThis listing states no pay. Role median is $163,750/year (n=86 pay-disclosing listings).
- VERIFIEDPT Solo Murni: 7 postings in the last 3 months, 7 all-time on LokerDollar.
- VERIFIEDCompany first seen Oct 22, 2026.
- VERIFIEDThis listing first seen Oct 26, 2026.
- VERIFIEDLast verified live Oct 26, 2026.
Not quite right? Similar roles hiring now
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Frequently asked questions
- Is Staff Account Receivable at PT Solo Murni a remote job?
- This role is based in Kota Makassar, Indonesia. See the listing for remote/onsite details.
- What type of employment is Staff Account Receivable at PT Solo Murni?
- This is a full time position.
- How do I apply?
- Click the "Apply" button on this page to go to the official application at PT Solo Murni.
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