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Akuntansi 🏢 Full Time ⭐️ Terverifikasi

Account Receivable / Collection Specialist

PT. Laksanamas
Jakarta Barat, Jakarta Raya
Estimasi Gaji
Rp 4.850.000 – Rp 6.500.000
Live Update
30 Juni 2026
Batas Akhir
30 Jun 2027

Deskripsi Pekerjaan

PT. Laksanamas is a prominent player in the manufacturing industry, committed to excellence and sustainable growth. We are currently seeking a detail-oriented and motivated Account Receivable / Collection Specialist to join our professional finance team in Jakarta Barat.

In this role, you will play a pivotal part in maintaining the company’s financial health by managing accounts receivable processes and ensuring timely collections. You will work in a supportive, stable, and fast-paced manufacturing environment that values professional development and efficiency. If you are a proactive communicator with a sharp eye for numbers and a passion for financial accuracy, we want to hear from you.

As part of the PT. Laksanamas team, you will enjoy a professional work environment, competitive remuneration, and the opportunity to grow your career within a stable industry leader.

Tanggung Jawab

  • Manage the end-to-end accounts receivable process, ensuring accurate and timely invoicing.
  • Proactively contact clients to manage outstanding balances and negotiate payment schedules.
  • Monitor customer account details for non-payments, delayed payments, and other irregularities.
  • Reconcile accounts receivable ledgers to ensure all payments are accounted for and posted correctly.
  • Prepare weekly and monthly aging reports for management review.
  • Resolve client billing queries and discrepancies in a professional and timely manner.
  • Collaborate with internal departments to streamline billing processes and improve collection efficiency.

Kualifikasi

  • Minimum Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
  • At least 1-2 years of experience in Accounts Receivable, Credit Control, or Collection.
  • Strong understanding of accounting principles and financial reporting.
  • Proficient in Microsoft Office (especially Excel) and experience with ERP/Accounting software.
  • Strong negotiation and conflict resolution skills with a professional demeanor.
  • Detail-oriented with excellent analytical and problem-solving abilities.
  • Ability to work under pressure and meet strict deadlines.
  • Fluent in Bahasa Indonesia; English proficiency is a plus.

Keahlian yang Dibutuhkan

Accounts Receivable Debt Collection Financial Reconciliation Accounting Software Microsoft Excel Credit Control Financial Reporting Negotiation

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