Deskripsi Pekerjaan
ADP (Adyabina Putramas) is a dynamic and rapidly expanding organization with a significant presence across Southeast Asia. As we continue to grow our regional footprint, we are seeking a dedicated and detail-oriented Account Receivable Specialist to join our finance team in Jakarta Barat. This is an excellent opportunity for a finance professional looking to build a career in a multinational environment.
In this role, you will be responsible for ensuring the company receives payments for goods and services and properly records these transactions. You will act as a bridge between our sales team and our clients, ensuring that billing is accurate and collections are timely. Your contribution will be vital in maintaining the healthy cash flow necessary for our continued expansion across SEA.
We value professionals who are proactive, analytical, and possess strong communication skills to handle client inquiries professionally. If you have a passion for accounting and thrive in a fast-paced setting, ADP provides the perfect platform for your professional growth. Join us and be part of a company that is shaping the industry landscape in Indonesia and beyond.
Tanggung Jawab
- Process and monitor incoming payments in strict compliance with financial policies and procedures.
- Perform daily financial transactions, including verifying, classifying, and recording accounts receivable data into the ERP system.
- Prepare, verify, and issue accurate invoices and billing statements to clients on a timely basis.
- Reconcile the accounts receivable ledger regularly to ensure all payments are accounted for and correctly posted.
- Identify and resolve billing discrepancies or payment issues by collaborating with the sales and operations departments.
- Facilitate the collection of overdue accounts by sending payment reminders and communicating professionally with clients.
- Generate monthly financial reports detailing accounts receivable aging, collection metrics, and cash flow forecasts.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related Business field.
- Minimum of 2-3 years of proven experience as an Accounts Receivable Clerk or Junior Accountant.
- Solid understanding of basic accounting principles, credit practices, and local tax regulations (VAT/PPH).
- High proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with accounting software.
- Strong analytical skills with a high degree of accuracy and attention to detail.
- Excellent communication and negotiation skills for effective client management.
- Ability to work independently and meet tight deadlines in a fast-paced environment.
- Professional proficiency in English and Bahasa Indonesia is required.