Deskripsi Pekerjaan
Join PT Bioplast Unggul's finance team as an Accounts Receivable Administrator and play a pivotal role in our financial operations. This position offers an opportunity to optimize cash flow processes while contributing to our company's growth in the manufacturing sector. You'll manage end-to-end accounts receivable functions, including invoicing, collections, and reconciliation, while ensuring compliance with Indonesian accounting standards. We provide a competitive salary package complemented by comprehensive social security benefits including BPJS Tenagakerja (Labor Social Security) and BPJS Kesehatan (Health Social Security). Located in Kabupaten Tangerang, this full-time role offers stability and professional development in a dynamic work environment.
Tanggung Jawab
- Manage accounts receivable processes including invoicing, payment collection, and aging analysis
- Reconcile customer accounts and resolve billing discrepancies
- Prepare monthly financial reports on collection performance
- Coordinate with sales and customer service teams to resolve payment issues
- Monitor credit limits and update customer payment terms
- Process cash receipts and maintain accurate financial records
- Assist in month-end closing procedures
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts receivable management
- Proficiency in accounting software and ERP systems
- Strong knowledge of Indonesian tax regulations and accounting standards
- Excellent analytical and problem-solving skills
- Effective communication and negotiation abilities
- Detail-oriented with high numerical accuracy