Deskripsi Pekerjaan
Join our dynamic finance team at PT Lippo Karawaci Tbk as an Account Receivable & Collection Officer and play a crucial role in maintaining our company's financial health. This position offers an excellent opportunity to gain hands-on experience in accounts receivable management, credit control, and debt collection while supporting daily finance reporting and analysis activities.
As an Account Receivable & Collection Officer, you will be responsible for managing the end-to-end accounts receivable process, ensuring timely collection of outstanding payments, and maintaining accurate customer account records. You will work closely with sales and customer service teams to resolve payment discrepancies and improve cash flow management.
This role is ideal for detail-oriented individuals with strong analytical skills and a passion for finance. You will develop expertise in financial reporting, credit analysis, and customer relationship management while contributing to the company's financial stability and growth.
PT Lippo Karawaci Tbk offers a supportive work environment, competitive compensation, and opportunities for professional development. If you are looking to advance your career in finance with a leading Indonesian conglomerate, we encourage you to apply for this exciting position.
Tanggung Jawab
- Manage end-to-end accounts receivable process, including invoice generation, payment tracking, and reconciliation
- Monitor customer accounts to ensure timely payment and identify overdue invoices
- Implement effective collection strategies to minimize bad debts and improve cash flow
- Communicate with customers regarding outstanding payments and resolve payment discrepancies
- Prepare regular reports on accounts receivable status, aging analysis, and collection performance
- Collaborate with sales and customer service teams to address customer payment issues
- Maintain accurate customer account records and update payment information as needed
- Assist in month-end closing procedures and financial reporting activities
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2-3 years of experience in accounts receivable or collections
- Strong analytical skills with attention to detail and accuracy
- Excellent communication and interpersonal skills for effective customer interaction
- Proficiency in accounting software and Microsoft Office applications
- Knowledge of Indonesian accounting standards and financial regulations
- Ability to work independently and manage multiple priorities
- Strong problem-solving skills and ability to handle difficult collection situations