Accounts Receivable

Company Description

Yourpay is a neobank focused on expanding access to financial services for families and communities in rural Indonesia, where traditional banking options are limited. The company serves Indonesian migrant workers worldwide with a secure, affordable, and intuitive platform covering payments, lending, insurance, investment, and saving. With over 4 million transactions processed for more than 60,000 active users across Indonesia, Taiwan, Hong Kong, Singapore, and soon Korea, Malaysia, Brunei, Japan, and Saudi Arabia, Yourpay is growing rapidly. The team is committed to helping users manage their earnings effectively while ensuring their families receive reliable financial services at home. Joining Yourpay means contributing to a mission-driven organization that promotes financial empowerment and inclusion.

Role Description

The Accounts Receivable role at Yourpay is a full-time, on-site position based in Jakarta, Indonesia. This role is responsible for managing and monitoring customer accounts, issuing and recording invoices, and ensuring timely collection of outstanding payments. Day-to-day tasks include reconciling accounts, tracking payment status, following up on overdue balances in a professional manner, and coordinating with internal teams to resolve billing discrepancies. The Accounts Receivable team member will prepare regular reports on aging accounts, support month-end closing activities, and help improve processes to maintain accurate financial records and strong cash flow.

Qualifications

• Candidates should possess strong Analytical Skills to review accounts, reconcile discrepancies, and interpret financial data.

• Candidates should possess foundational Finance knowledge to understand accounting principles, cash flow management, and accounts receivable processes.

• Candidates should possess effective Communication skills to interact with customers and internal stakeholders in a clear, respectful, and solution-oriented manner.

• Candidates should possess practical experience or aptitude in Debt Collection to follow up on overdue accounts while maintaining positive relationships.

• Candidates should possess proficiency in Invoicing, including preparing, issuing, and tracking invoices using relevant financial or ERP systems.

• Relevant qualifications may include a diploma or degree in Finance, Accounting, Business, or a related field, or equivalent practical experience.

• Additional beneficial skills include attention to detail, time management, familiarity with spreadsheets and accounting software, and the ability to work collaboratively in a fast-paced environment.

• Professional fluency in Bahasa Indonesia; English communication skills are an advantage.