Deskripsi Pekerjaan
We are seeking a meticulous Account Receivable Specialist to join our finance team at Rejeki Berkah Berlimpah Ruah. In this critical role, you will be responsible for ensuring all payment transactions are accurately recorded, verified, and reconciled with precision. You will serve as the guardian of our financial inflows, implementing robust processes to maintain healthy cash flow and minimize overdue receivables. Your expertise will directly impact our company's financial stability by optimizing collection cycles and resolving payment discrepancies efficiently. This position offers an opportunity to work within a dynamic environment where your attention to detail and problem-solving skills will drive tangible results for our organization.
Tanggung Jawab
- Manage and maintain accurate accounts receivable records
- Process and verify incoming payments daily
- Reconcile customer accounts with bank statements
- Prepare aging reports and follow up on overdue payments
- Resolve billing discrepancies and payment disputes
- Coordinate with sales team on credit terms and collections
- Assist in month-end closing procedures
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of accounts receivable experience
- Proficiency in accounting software (SAP, Oracle, etc.)
- Advanced Excel skills with data analysis capabilities
- Strong attention to detail and numerical accuracy
- Excellent communication and negotiation skills
- Knowledge of Indonesian accounting standards