Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for numbers? Berill is currently seeking a highly motivated and disciplined Account Receivable Staff to join our finance team in Semarang. In this role, you will play a critical part in maintaining our financial health by ensuring the accurate and timely processing of credit sales and managing our collection cycles effectively.
As an AR Staff at Berill, you will be the backbone of our cash flow operations. We are looking for someone who thrives in a fast-paced environment, possesses strong analytical skills, and maintains a high level of integrity in all financial reporting. If you are eager to grow your career within a dynamic company and contribute to our operational excellence, we invite you to apply.
Tanggung Jawab
- Process and record credit sales transactions into the accounting system with high precision.
- Monitor customer account details for non-payments, delayed payments, and other irregularities.
- Prepare and send accurate monthly statements and invoices to clients in a timely manner.
- Perform bank reconciliations and verify payment discrepancies.
- Communicate professionally with clients to resolve outstanding balances and payment inquiries.
- Generate and analyze aging reports to support management in credit decision-making.
- Ensure all financial activities comply with company policies and relevant tax regulations.
Kualifikasi
- Minimum Diploma (D3) or Bachelor’s (S1) degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Accounts Receivable or general accounting functions.
- Proficiency in accounting software (e.g., SAP, Accurate, or Xero) and Microsoft Excel.
- Strong understanding of basic accounting principles and credit management procedures.
- Excellent attention to detail and ability to meet strict monthly deadlines.
- Strong analytical and problem-solving skills with a proactive attitude.
- Ability to communicate effectively in Bahasa Indonesia (and English is a plus).