Deskripsi Pekerjaan
Join Unimax Power's finance team as an Account Receivable Staff and become instrumental in driving our operational excellence. This pivotal role requires meticulous attention to detail and proactive financial management to ensure seamless business operations. You'll be responsible for the end-to-end accounts receivable cycle, including sales administration, invoice processing, transaction recording, bank reconciliation, and payment monitoring. By maintaining accurate financial records and optimizing collection processes, you'll directly contribute to our company's cash flow stability and financial health. This position offers an opportunity to develop expertise in financial operations within a dynamic energy sector environment.
Tanggung Jawab
- Manage complete sales administration processes including order processing and documentation
- Process, distribute, and track invoices to ensure timely customer billing
- Record and reconcile daily financial transactions with precision
- Perform monthly bank reconciliations and resolve discrepancies
- Monitor accounts receivable aging and implement collection strategies
- Coordinate with sales teams to resolve payment issues and disputes
- Generate accounts receivable reports for financial analysis
- Ensure compliance with company policies and financial regulations
Kualifikasi
- Diploma or Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable or similar role
- Proficiency in accounting software (SAP, Oracle, or equivalent)
- Strong knowledge of Indonesian accounting standards and tax regulations
- Excellent analytical skills with attention to numerical accuracy
- Effective communication skills in Bahasa Indonesia
- Ability to work independently and meet deadlines under pressure
- High integrity and ethical standards in financial handling