Show more filters
At FDC Dental Clinic, the AR team plays an important role in ensuring every payment transaction is accurately recorded, verified, and reconciled. We are looking for someone who is detail-oriented, analytical, and able to work accurately in a fast-paced operational environment.
📍 Support Office, East Jakarta
What You Will Do:
• Monitor incoming payments and perform daily payment reconciliation
• Match incoming payments with invoices and identify payment discrepancies
• Ensure accurate revenue recording and customer payment data in the system
• Process and verify refunds, vouchers, discounts, and payment adjustments
• Support monthly closing and clinic revenue reporting processes
• Coordinate with clinics and related teams regarding payment and reconciliation issues
• Maintain proper documentation and payment administration records
• Support process improvement and operational efficiency within AR processes
What We Are Looking For:
• Bachelor’s degree in Accounting, Finance, Economics, or related fields
• Minimum 1 year of experience in Account Receivable, Finance Operations, or related roles
• Familiar with payment reconciliation, revenue recording, and AR administration
• Strong Microsoft Excel skills, especially formulas, pivot tables, and reconciliation
• Detail-oriented with strong analytical and critical thinking skills
• Able to work with deadlines, operational targets, and SLA
• Experience using ERP or accounting systems is a plus
• Experience in healthcare or multi-branch companies is a plus
