Deskripsi Pekerjaan
Are you a meticulous and proactive finance professional passionate about maintaining robust financial health and optimizing cash flow? Duta Abadi Primantara, a leading and innovative company committed to excellence, is seeking a dedicated Account Receivable Staff to join our dynamic and growing finance team in Tangerang, Banten.
In this crucial role, you will be instrumental in safeguarding the company’s financial liquidity and ensuring the timely collection of payments, which is vital for our operational continuity and strategic growth. As an Account Receivable Staff, you will take full ownership of the end-to-end accounts receivable cycle. This includes everything from accurate invoice processing and meticulous record-keeping to proactive client communication, dispute resolution, and implementing effective debt collection strategies. Your keen eye for detail and commitment to accuracy will ensure that our financial records are impeccable, and our cash flow remains healthy.
Your expertise will directly impact our operational efficiency and financial stability, making you a vital contributor to our continued success and business objectives. Duta Abadi Primantara offers a supportive and collaborative work environment where your skills are valued, your contributions are recognized, and your professional growth is actively encouraged. We believe in empowering our employees to achieve their full potential. If you thrive in a fast-paced setting, possess exceptional organizational skills, have a strong understanding of accounting principles, and are driven by achieving financial targets, we invite you to apply. This is an excellent opportunity for an ambitious individual to advance their career within a reputable organization and play a significant role in managing critical financial operations. Join us in Tangerang and contribute to a team that values precision, efficiency, and financial integrity.
Tanggung Jawab
- Process and verify invoices, credit memos, and other billing documents accurately and in a timely manner.
- Monitor customer accounts for non-payments, delayed payments, and other irregularities.
- Perform collection activities through various communication channels (phone, email, statements) to ensure timely payment.
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Prepare periodic accounts receivable reports, aging analysis, and financial statements.
- Investigate and resolve customer queries and discrepancies related to invoices and payments.
- Collaborate with sales and customer service teams to address billing issues and improve collection processes.
- Assist in month-end and year-end closing procedures related to accounts receivable.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2-3 years of proven experience in an Accounts Receivable role.
- Strong understanding of basic accounting principles and financial reporting.
- Proficiency in accounting software (e.g., SAP, Accurate, or similar ERP systems) and Microsoft Excel.
- Excellent communication, negotiation, and interpersonal skills.
- Highly organized with a keen eye for detail and accuracy.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Proactive attitude with strong problem-solving capabilities.