Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for numbers and financial accuracy? Garuda Mataram Motor is seeking a highly motivated Account Receivable Staff to join our dynamic finance team in Jakarta Timur. In this role, you will play a critical part in maintaining our financial health by ensuring timely revenue collection and managing client relationships with professionalism.
As an Account Receivable Staff, you will work closely with both internal teams and external vendors, providing you with a unique opportunity to sharpen your analytical skills and gain deep insights into automotive industry accounting processes. We are looking for someone who thrives in a fast-paced environment and possesses a proactive approach to problem-solving and reconciliation.
Tanggung Jawab
- Oversee the end-to-end accounts receivable process, ensuring accurate and timely billing.
- Monitor customer account details for non-payments, delayed payments, and other irregularities.
- Reconcile complex accounts and resolve billing discrepancies in a professional manner.
- Prepare weekly and monthly AR aging reports for management review.
- Collaborate with the sales and operations teams to verify transaction data and documentation.
- Maintain systematic records of all client communications and payment schedules.
- Assist in the month-end closing process, including bank reconciliations and journal entries.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Accounts Receivable or general accounting roles.
- Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software (e.g., SAP, Oracle, or Accurate).
- Excellent analytical, interpersonal, and communication skills.
- High level of integrity, accuracy, and attention to detail.
- Ability to work under pressure and meet strict financial deadlines.
- Fluency in Bahasa Indonesia; English proficiency is a plus.