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LUXASIA

Account Receivable

LUXASIA

. Support the Superior preparing billing process, including preparation of billing, tax invoice, and filing .

Posted 11/12/2026full-timeJakarta • IndonesiaJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable management, including billing processes, credit management, and financial reporting. Proficient in maintaining customer master data and ensuring compliance with internal controls and tax regulations.

Highest-signal resume keywords
Accounts Receivable ManagementSAP FamiliarityTax Brevet ABFinancial ReportingMS Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Billing PreparationCredit ManagementCustomer Master Data MaintenanceTax Declaration PreparationFinancial AnalysisSales ReconciliationBookkeepingBasic Accounting ProceduresRecord KeepingData Analysis
Soft Skills
Attention To DetailWell OrganizedAptitude For Numbers
Tools & Technologies
SAPMS OfficeAccounting SoftwareSpreadsheetsDatabases
Certifications & Qualifications
Tax Brevet AB
Industry Keywords
Accounts ReceivableInternal ControlsStatutory AuditTax ReconciliationCredit Limit Management

About the role

Key responsibilities & impact
  • Support the Superior preparing billing process, including preparation of billing, tax invoice, and filing
  • Control credit management, follow up on credit block orders, and liaise with related PIC
  • Maintain Customer Master Data, including new customer creation, credit-limit increases, customer-information updates, and TOP changes
  • Analyze monthly ageing/overdue reports, add comments, and highlight risks
  • Prepare sales reconciliation
  • Support the Superior in preparing tax declarations and tax reconciliation
  • Support the Superior in preparing the monthly closing schedule
  • Support statutory audit and tax preparation and enquiries
  • Ensure compliance with internal controls
  • Support ad-hoc improvement projects

Requirements

What you’ll need
  • Bachelor Degree from Accounting and Finance, graduated from reputable university
  • 1 year of experience in handling AR; Fresh graduates are welcome to apply
  • Familiarity with SAP, bookkeeping, and basic accounting procedures
  • Hands-on experience with spreadsheets and financial reports
  • Well organized, Accuracy, and attention to detail
  • Aptitude for numbers
  • Ability to perform filing and record keeping tasks
  • Have Tax Brevet AB will be an advantage
  • Competency in MS Office, particularly in Ms. Excel, databases and accounting software