Deskripsi Pekerjaan
PT Baria Bulk Terminal is a leading player in the logistics and terminal operations sector, committed to operational excellence and financial integrity. We are currently seeking a highly organized and detail-oriented Account Receivable Staff to join our finance team in Medan.
In this role, you will play a critical part in maintaining the company's financial health by ensuring accurate and timely processing of receivables. You will be responsible for managing client accounts, reconciling payments, and maintaining clear communication regarding outstanding balances. The ideal candidate is someone who thrives in a fast-paced environment and possesses strong analytical skills to support our financial reporting processes.
We offer a supportive work environment, competitive compensation, and comprehensive benefits to ensure our team members grow alongside our business. If you are passionate about accounting and eager to contribute to a reputable bulk terminal operation, we encourage you to apply.
Tanggung Jawab
- Monitor and manage daily accounts receivable activities, ensuring all transactions are recorded accurately.
- Generate and distribute invoices to clients in a timely manner.
- Follow up with clients regarding outstanding payments and resolve any billing discrepancies.
- Reconcile account receivable ledgers to ensure data integrity and identify payment variances.
- Prepare periodic aging reports for management review to highlight collection progress.
- Coordinate with the finance and operations departments to verify service delivery and billing accuracy.
- Maintain systematic and organized filing of financial documentation and client records.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in accounts receivable or general accounting.
- Strong proficiency in Microsoft Excel and accounting software (e.g., SAP, Accurate, or similar).
- Excellent communication and interpersonal skills to handle client inquiries professionally.
- High level of accuracy and attention to detail.
- Ability to work under pressure and meet monthly financial closing deadlines.
- Strong understanding of tax regulations related to billing and revenue.