Deskripsi Pekerjaan
Join PT Mitra Belanja Anda as an Account Receivable Staff and play a vital role in our financial operations. We're seeking a detail-oriented professional with exceptional analytical abilities and strong interpersonal skills to manage our accounts receivable processes. In this position, you'll ensure timely collection of payments, maintain accurate financial records, and collaborate with cross-functional teams to optimize cash flow. If you thrive in dynamic environments where precision meets strategic planning, this opportunity offers growth in Indonesia's retail finance sector.
Tanggung Jawab
- Manage accounts receivable ledger and ensure timely collection of outstanding payments
- Reconcile customer accounts and resolve discrepancies through detailed investigation
- Prepare and issue invoices while maintaining accurate financial documentation
- Communicate with clients regarding overdue payments and establish payment plans
- Generate monthly reports on aging accounts and collection performance metrics
- Collaborate with sales and operations departments to resolve billing discrepancies
- Support month-end closing processes and financial audits
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Proven experience in accounts receivable management (1-2 years)
- Strong analytical and planning skills with attention to detail
- Excellent communication and interpersonal abilities
- Proficiency in accounting software and MS Excel
- Ability to work independently while collaborating with diverse teams
- Knowledge of Indonesian accounting standards and tax regulations